Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | paper guide f leno +224/284/364 connector f leno+224/284/364 laser f leno+224/284/364 knob for c224/284/364 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18797 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 6/12 د أ 5/10/2023 |
| Invoice number | W202301038 |
| Invoice date | 2023-08-09 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 43,343,000.00 LBP |
|---|---|
| LBP amount | 43,343,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 48,110,730.00 LBP |
| Montant en lettres | فقط ثلاثة و اربعون مليون و ثلاث مئة و ثلاثة و اربعون الف ليرة لا غير |
TVA Information
| TVA | 4767730.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.