Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 40399
Procuring Entity -
Supplier
Registered number
Invoice number 99
Invoice date 2024-12-12
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 25,430,000.00 LBP
LBP amount 25,430,000.00
Exchange rate 0.00
Paid amount 27,950,100.00 LBP
Tafqit فقط خمسة و عشرون مليون و اربع مئة و ثلاثون الف ليرة لا غير
TVA Information
TVA 2520100.00
Currency -
Amount 27950100.00
Documents
No documents found.