Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of Paper Cups:Roxana 9-OZ*50 (Qty 40)Roxana 4 OZ*50 (Qty:80) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18022 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202300055 |
| Invoice number | 443961 |
| Invoice date | 2023-07-14 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 7,954,170.00 LBP |
|---|---|
| LBP amount | 7,954,170.00 |
| Exchange rate | 0.00 |
| Montant payé | 8,763,000.00 LBP |
| Montant en lettres | فقط سبعة ملايين و تسع مئة و اربعة و خمسون الف و مئة و سبعون ليرة لا غير |
TVA Information
| TVA | 808830.00 |
|---|---|
| Devise | - |
| Montant | 8,763,000.00 |
Documents
No documents found.