Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Jubaily Generator maintenance:- Oil Total rubia 20 Ltrs (Qty: 1 @ USD 60);- Oil Filter (Qty: 1 @ USD 9.13 with discount 30%)- Fuel Filter (Qty: 1 @ USD 26.91 with discount 30%)- Labour charges - USD 125 | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22573 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400132 |
| Invoice number | 312141 |
| Invoice date | 2024-05-30 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 19,864,864.86 LBP |
|---|---|
| LBP amount | 19,864,864.86 |
| Exchange rate | 0.00 |
| Montant payé | 22,050,000.00 LBP |
| Montant en lettres | فقط تسعة عشر مليون و ثمان مئة و اربعة و ستون الف و ثمان مئة و اربعة و ستون ليرة وستة وثمانون قرش لا غير |
TVA Information
| TVA | 2185135.14 |
|---|---|
| Devise | - |
| Montant | 22,050,000.00 |
Documents
No documents found.