Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Purchase of the Kaspersky Antivirus for laptop (Qty: 1 @ USD 27.03) & Kaspersky Plus (Qty: 1 @ USD 19.82) | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22581 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 202400142 |
| Invoice number | 775 |
| Invoice date | 2024-06-11 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 4,214,414.41 LBP |
|---|---|
| LBP amount | 4,214,414.41 |
| Exchange rate | 0.00 |
| Montant payé | 4,678,000.00 LBP |
| Montant en lettres | فقط اربعة ملايين و مئتين و اربعة عشر الف و اربع مئة و اربعة عشر ليرة وواحد وأربعون قرش لا غير |
TVA Information
| TVA | 463585.59 |
|---|---|
| Devise | - |
| Montant | 4,678,000.00 |
Documents
No documents found.