Invoice Details

Language Titre Description Note Rationale
ar Purchase of 18.9L Pure Life -NPL - (Qty: 28 pcs @ LBP180,180/pc) - -
en - -
fr - -
ID 18054
Entité adjudicatrice -
Fournisseur
Registered number 202300062
Invoice number I-5877021/R51
Invoice date 2023-06-05
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 5,045,045.05 LBP
LBP amount 5,045,045.05
Exchange rate 0.00
Montant payé 5,600,000.00 LBP
Montant en lettres -
TVA Information
TVA 554954.95
Devise -
Montant 5,600,000.00
Documents
No documents found.