Invoice Details

Language Title Description Note Rationale
ar Lampe osram ceramic 70 W WDL PIN G12 Qtty 10 - -
en - -
fr - -
ID 21446
Procuring Entity -
Supplier
Registered number 9/5/د.أ 29/4/2024
Invoice number 15
Invoice date 2024-04-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 16,650,000.00 LBP
LBP amount 16,650,000.00
Exchange rate 0.00
Paid amount 18,481,500.00 LBP
Tafqit فقط ستة عشر مليون و ست مئة و خمسون الف ليرة لا غير
TVA Information
TVA 1831500.00
Currency -
Amount 0.00
Documents
No documents found.