Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of 18.9L Pure Life water containers - (Qty: 28 pcs @ LBP180,180.18/pc) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18024 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202300061 |
| Invoice number | I-5878646/R51 |
| Invoice date | 2023-09-20 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 5,045,045.00 LBP |
|---|---|
| LBP amount | 5,045,045.00 |
| Exchange rate | 0.00 |
| Montant payé | 5,600,000.00 LBP |
| Montant en lettres | فقط خمسة ملايين و خمسة و اربعون الف و خمسة و اربعون ليرة لا غير |
TVA Information
| TVA | 554955.00 |
|---|---|
| Devise | - |
| Montant | 5,600,000.00 |
Documents
No documents found.