Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | smart care 650 ml stainls steel&chrome QT 6 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21341 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 10/2 21/3/2024 |
| Invoice number | 216171 |
| Invoice date | 2024-03-20 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 1,492,497.00 LBP |
|---|---|
| LBP amount | 1,492,497.00 |
| Exchange rate | 0.00 |
| Montant payé | 1,656,671.67 LBP |
| Montant en lettres | فقط مليون و اربع مئة و اثنين و تسعون الف و اربع مئة و سبعة و تسعون ليرة لا غير |
TVA Information
| TVA | 164174.67 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.