Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | INVO Toner 5030/5035/5235/5240 syan 1 INVO Toner 5030/5035/5235/5240 black1 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21319 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 19/1 4/3/2024 |
| Invoice number | 3592024 |
| Invoice date | 2024-02-28 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 8,950,000.00 LBP |
|---|---|
| LBP amount | 8,950,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 9,934,500.00 LBP |
| Montant en lettres | فقط ثمانية ملايين و تسع مئة و خمسون الف ليرة لا غير |
TVA Information
| TVA | 984500.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.