Invoice Details

Language Title Description Note Rationale
ar Purchase of Carton cups 9oz (Qty: 400 @ USD 0.950/pach) and Carton cafe 4oz (Qty: 220 @ USD 0.470/pack) - -
en - -
fr - -
ID 22572
Procuring Entity -
Supplier
Registered number 202400131
Invoice number 444556
Invoice date 2024-05-27
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 43,481,081.08 LBP
LBP amount 43,481,081.08
Exchange rate 0.00
Paid amount 48,264,000.00 LBP
Tafqit فقط ثلاثة و اربعون مليون و اربع مئة و واحد و ثمانون الف و واحد و ثمانون ليرة وثمانية قروش لا غير
TVA Information
TVA 4782918.92
Currency -
Amount 48264000.00
Documents
No documents found.