Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - -
en - -
fr - -
ID 40860
Procuring Entity -
Supplier
Registered number
Invoice number 41
Invoice date 2024-08-19
Published Published
Publish date 2025-04-07 07:02
Financial Information
Amount 9,930,000.00 LBP
LBP amount 9,930,000.00
Exchange rate 0.00
Paid amount 10,914,500.00 LBP
Tafqit فقط تسعة ملايين و تسع مئة و ثلاثون الف ليرة لا غير
TVA Information
TVA 984500.00
Currency -
Amount 10914500.00
Documents
No documents found.