Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | سبتول غالون عدد 10 سائل للجلي غالون عدد 10 سائل غسيل اليدين غالون عدد 10 مماسح ارض سوبرة عدد 24 ايزي غالون عدد 10 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 18947 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 7/1 16/11/2023 |
| Invoice number | 368/23 |
| Invoice date | 2023-11-15 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 11,340,000.00 LBP |
|---|---|
| LBP amount | 11,340,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 12,587,400.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1247400.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.