Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | INK HP 903 black 2 INK HP 903 color6 Toner compatible 83 A 4 Toner HP 79A 2 INK HP 953XL black 8 Toner compatible 3 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21320 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 22/1/2024 |
| Invoice number | FS00000227 |
| Invoice date | 2024-02-28 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 22,151,250.00 LBP |
|---|---|
| LBP amount | 22,151,250.00 |
| Exchange rate | 0.00 |
| Montant payé | 24,587,887.50 LBP |
| Montant en lettres | فقط اثنين و عشرون مليون و مئة و واحد و خمسون الف و مئتين و خمسون ليرة لا غير |
TVA Information
| TVA | 2436637.50 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.