Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Installation of the fire extinguishers in IoF building (Qty: 9 of CO2, weight: 3 kg @ 7 USD) + (Qty: 1 of manual powder, weight: 12 kg @ 9 USD) + (Qty: 12 of manual powder, weight: 6 kg @ 7 USD) + (Qty: 1 of manual powder, weight: 4.5 kg @ 7 USD) + (Qty: 2 of manual powder, weight: 2 kg @ 5 USD) + (Qty: 3 of manual powder, 1kg @ 4 USD) + (Qty: 1 of CO2, 2kgs @ 7 USD) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22569 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400128 |
| Invoice number | 501 |
| Invoice date | 2024-05-23 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 17,270,486.49 LBP |
|---|---|
| LBP amount | 17,270,486.49 |
| Exchange rate | 0.00 |
| Montant payé | 19,170,240.00 LBP |
| Montant en lettres | فقط سبعة عشر مليون و مئتين و سبعون الف و اربع مئة و ستة و ثمانون ليرة وتسعة وأربعون قرش لا غير |
TVA Information
| TVA | 1899753.51 |
|---|---|
| Devise | - |
| Montant | 19,170,240.00 |
Documents
No documents found.