Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | HDD 2 SAS TB 1.2 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46333 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 822 تاريخ 3 شباط 2026 |
| Invoice number | SD0008483 |
| Invoice date | 2025-11-04 |
| Published | Published |
| Publish date | 2026-02-11 10:27 |
Financial Information
| Montant | 380.00 USD |
|---|---|
| LBP amount | 34,010,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 33,973,960.00 LBP |
| Montant en lettres | فقط أربعة وثلاثون مليون وعشرة آلاف ليرة لا غير |
TVA Information
| TVA | 41.00 |
|---|---|
| Devise | USD |
| Montant | 421.00 |
Documents
No documents found.