Invoice Details

Language Title Description Note Rationale
ar HDD 2 SAS TB 1.2 - - -
en - - - -
fr - - - -
ID 46333
Procuring Entity -
Supplier
Registered number 822 تاريخ 3 شباط 2026
Invoice number SD0008483
Invoice date 2025-11-04
Published Published
Publish date 2026-02-11 10:27
Financial Information
Amount 380.00 USD
LBP amount 34,010,000.00
Exchange rate 89500.00
Paid amount 33,973,960.00 LBP
Tafqit فقط أربعة وثلاثون مليون وعشرة آلاف ليرة لا غير
TVA Information
TVA 41.00
Currency USD
Amount 421.00
Documents
No documents found.