Invoice Details

Language Title Description Note Rationale
ar Installation of the fire extinguishers in IoF building (Qty: 9 of CO2, weight: 3 kg @ 7 USD) + (Qty: 1 of manual powder, weight: 12 kg @ 9 USD) + (Qty: 12 of manual powder, weight: 6 kg @ 7 USD) + (Qty: 1 of manual powder, weight: 4.5 kg @ 7 USD) + (Qty: 2 of manual powder, weight: 2 kg @ 5 USD) + (Qty: 3 of manual powder, 1kg @ 4 USD) + (Qty: 1 of CO2, 2kgs @ 7 USD) - -
en - -
fr - -
ID 22569
Procuring Entity -
Supplier
Registered number 202400128
Invoice number 501
Invoice date 2024-05-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 17,270,486.49 LBP
LBP amount 17,270,486.49
Exchange rate 0.00
Paid amount 19,170,240.00 LBP
Tafqit فقط سبعة عشر مليون و مئتين و سبعون الف و اربع مئة و ستة و ثمانون ليرة وتسعة وأربعون قرش لا غير
TVA Information
TVA 1899753.51
Currency -
Amount 19170240.00
Documents
No documents found.