Invoice Details

Language Title Description Note Rationale
ar عبوات حبر hp 85a وعبوات حبر oki 5520 compatible - - -
en - - - -
fr - - - -
ID 45748
Procuring Entity -
Supplier Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number 8565 تاريخ 05/12/2025
Invoice number 2065
Invoice date 2025-12-04
Published Published
Publish date 2025-12-16 07:37
Financial Information
Amount 260,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 258,960,000.00 LBP
Tafqit فقط مائتان وستون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 260000000.00
Documents
No documents found.