Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | paper guide for +224/284/364 prcb board for C224/284/364 Touch screen for+224/284/364 Block Take up for c224/284/364 paper guide for c224/284/364 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18801 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 7/12 د.أ 5/10/2023 |
| Invoice number | W202301039 |
| Invoice date | 2023-08-09 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 54,735,000.00 LBP |
|---|---|
| LBP amount | 54,735,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 60,755,850.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 6020850.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.