Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | canon 5235 Imagenta 1 HP M1802 N black (205 A) 1 HP M1802 N yellow (205 A) 1 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21318 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 23/1 4/3/2024 |
| Invoice number | 113 |
| Invoice date | 2024-02-29 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 5,101,000.00 LBP |
|---|---|
| LBP amount | 5,101,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 5,662,110.00 LBP |
| Montant en lettres | فقط خمسة ملايين و مئة و الف ليرة لا غير |
TVA Information
| TVA | 561110.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.