Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of Carton cups 9oz (Qty: 400 @ USD 0.950/pach) and Carton cafe 4oz (Qty: 220 @ USD 0.470/pack) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22572 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400131 |
| Invoice number | 444556 |
| Invoice date | 2024-05-27 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 43,481,081.08 LBP |
|---|---|
| LBP amount | 43,481,081.08 |
| Exchange rate | 0.00 |
| Montant payé | 48,264,000.00 LBP |
| Montant en lettres | فقط ثلاثة و اربعون مليون و اربع مئة و واحد و ثمانون الف و واحد و ثمانون ليرة وثمانية قروش لا غير |
TVA Information
| TVA | 4782918.92 |
|---|---|
| Devise | - |
| Montant | 48,264,000.00 |
Documents
No documents found.