Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of:- Silky Tissue 150 sheet (7 boxes of 24 pcs @ USD 17.5/box);- Centralpool 600gr (18 boxes of 6 pcs @ USD 8.5/Box);- Mega roll 400gr (10 boxes of 12 pcs @ USD 9.5/Box) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18046 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202300040 |
| Invoice number | 7046736 |
| Invoice date | 2023-06-15 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 34,567,919.00 LBP |
|---|---|
| LBP amount | 34,567,919.00 |
| Exchange rate | 0.00 |
| Montant payé | 38,081,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 3513081.00 |
|---|---|
| Devise | - |
| Montant | 38,081,000.00 |
Documents
No documents found.