Invoice Details

Language Title Description Note Rationale
ar تصليح بعض ىلات عد العملة وتحديثها - -
en - -
fr - -
ID 20496
Procuring Entity -
Supplier
Registered number رقم 551 تاريخ 19/02/2024
Invoice number b-si 00274
Invoice date 2024-02-15
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 23.70 LBP
LBP amount 23.70
Exchange rate 0.00
Paid amount 26.31 LBP
Tafqit -
TVA Information
TVA 2.61
Currency -
Amount 0.00
Documents
No documents found.