Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of:- Dimex dish washing 3.785L (Qty: 12 + 4 free @ USD 3.381/Gallon);- Dimex Glass cleaner 3.7L (Qty: 4 @ USD 1.75760/Gallon);- Dimex Javel 3750gr (Qty: 12 + 1 free @ USD 1.71820/gallon) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18044 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202300038 |
| Invoice number | 2197024149 |
| Invoice date | 2023-06-22 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 6,372,522.52 LBP |
|---|---|
| LBP amount | 6,372,522.52 |
| Exchange rate | 0.00 |
| Montant payé | 7,073,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 700977.48 |
|---|---|
| Devise | - |
| Montant | 7,073,500.00 |
Documents
No documents found.