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Logistics
  1. Accounting V1
PORTABLE LED (BATTERY) Project Details
Involved Reimbursable Cost
# Date Item Name Amount Action
115 Jun 2026payment of Batteries15,969,825.00
204 Jul 2026Handling fees, TBS,Transport, 2,975,374.00
314 Jul 2026Transportation charges17,000.00

Project files Attached

# File Type Description Action