Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بيال ميزان 2 -لبادة دولاب امامية 1-brake1 fluid 1 -trasmission filter g.cheeroke/ dexron 3 atf - باغ ترينك 2 jeep cherokee- - 1 trok seal- | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 159 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 3/68/ب 1/11/2022 |
| Invoice number | 247 |
| Invoice date | 2022-10-31 |
| Published | Published |
| Publish date | 2025-04-07 06:49 |
Financial Information
| Montant | 6,408,000.00 LBP |
|---|---|
| LBP amount | 6,408,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 7,112,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 704000.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.