Invoice Details

Language Title Description Note Rationale
ar toner bizhub 367 compatible - - -
en - - - -
fr - - - -
ID 45562
Procuring Entity -
Supplier Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number 7542
Invoice number 2061
Invoice date 2025-10-29
Published Published
Publish date 2025-11-07 09:56
Financial Information
Amount 242,500,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 241,530,000.00 LBP
Tafqit فقط مائتان وإثنان وأربعون مليون وخمسة مائة ألف ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 242500000.00
Documents
No documents found.