Invoice Details

Language Title Description Note Rationale
ar GOODRIDE TYRE TUBELESS G-118 / RBC حديد - - -
en - - - -
fr - - - -
ID 48565
Procuring Entity Ogero
Supplier
Registered number 1384
Invoice number 2653
Invoice date 2025-02-06
Published Published
Publish date 2026-10-09 06:31
Financial Information
Amount 7,864,864.86 LBP
LBP amount -
Exchange rate -
Paid amount 8,730,000.00 LBP
Tafqit -
TVA Information
TVA 865135.14
Currency LBP
Amount 8,730,000.00
Documents
No documents found.