Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | BATTERY FOR UPS 12 V 9 A QUANTITY 20 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21390 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 14/2 27/3/2024 |
| Invoice number | FS00000308 |
| Invoice date | 2024-03-20 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 17,005,000.00 LBP |
|---|---|
| LBP amount | 17,005,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 18,875,550.00 LBP |
| Montant en lettres | فقط سبعة عشر مليون و خمسة آلاف ليرة لا غير |
TVA Information
| TVA | 1870550.00 |
|---|---|
| Devise | - |
| Montant | 0.00 |
Documents
No documents found.