Invoice Details

Language Title Description Note Rationale
ar درام لزوم الات الطابعة oki b 432 - -
en - -
fr - -
ID 20514
Procuring Entity -
Supplier
Registered number 1275 تاريخ 02/04/2024
Invoice number sa /2024/202
Invoice date 2024-03-26
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 80.00 LBP
LBP amount 80.00
Exchange rate 0.00
Paid amount 88.80 LBP
Tafqit -
TVA Information
TVA 8.80
Currency -
Amount 0.00
Documents
No documents found.