Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of sanitary products:- Blue star 180g tissues for office - Qty: 20 @ USD 4- Centerpull 600g white 2 ply - Qty: 20 @ USD 8.150- Mega roll 350g white - Qty: 10 @ USD 9 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22568 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400127 |
| Invoice number | 7051313 |
| Invoice date | 2024-05-27 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 29,953,153.15 LBP |
|---|---|
| LBP amount | 29,953,153.15 |
| Exchange rate | 0.00 |
| Montant payé | 33,248,000.00 LBP |
| Montant en lettres | فقط تسعة و عشرون مليون و تسع مئة و ثلاثة و خمسون الف و مئة و ثلاثة و خمسون ليرة وخمسة عشر قرش لا غير |
TVA Information
| TVA | 3294846.85 |
|---|---|
| Devise | - |
| Montant | 33,248,000.00 |
Documents
No documents found.