Invoice Details

Language Title Description Note Rationale
ar ليبنون -شاي 25*144 عدد 288 بل فود -سكر 900*10 عدد 50 - -
en - -
fr - -
ID 19005
Procuring Entity -
Supplier
Registered number 5/22 26/9/2023
Invoice number 7038520
Invoice date 2023-11-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 30,420,000.00 LBP
LBP amount 30,420,000.00
Exchange rate 0.00
Paid amount 33,766,200.00 LBP
Tafqit -
TVA Information
TVA 3346200.00
Currency -
Amount 0.00
Documents
No documents found.