Invoice Details

Language Title Description Note Rationale
ar Jubaily Generator maintenance:- Oil Total rubia 20 Ltrs (Qty: 1 @ USD 60);- Oil Filter (Qty: 1 @ USD 9.13 with discount 30%)- Fuel Filter (Qty: 1 @ USD 26.91 with discount 30%)- Labour charges - USD 125 - -
en - -
fr - -
ID 22573
Procuring Entity -
Supplier
Registered number 202400132
Invoice number 312141
Invoice date 2024-05-30
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 19,864,864.86 LBP
LBP amount 19,864,864.86
Exchange rate 0.00
Paid amount 22,050,000.00 LBP
Tafqit فقط تسعة عشر مليون و ثمان مئة و اربعة و ستون الف و ثمان مئة و اربعة و ستون ليرة وستة وثمانون قرش لا غير
TVA Information
TVA 2185135.14
Currency -
Amount 22050000.00
Documents
No documents found.