C
I
S
S
procurement platform - Egypt
BUSINESS DATA
Order Number
SBK-2026-004812
Purchase Date
2 August 2026
Payment Method
Credit / Debit Card
Status
Completed| PRODUCT | QTY | CATEGORY | SUBMITTED |
|---|---|---|---|
| A4 Copy Paper 80gsm | 20 | Office Furniture | 2024-11-12 |
| Ballpoint Pens (Box) | 5 | Office Furniture | 2024-11-12 |
| Toner Cartridge HP 85A | 8 | Office Furniture | 2024-11-12 |
Includes delivery and installation. Valid for 14 days.