Invoice Details
Rembersable Cost
| # |
Item Name |
Date Added |
Price/cost |
| 1 | material expenses | 2026-03-26 | 1,445,500.00 |
| 2 | electric poles | 2026-03-26 | 1,000,000.00 |
| 3 | Electric Light Post | 2026-03-26 | 2,590,000.00 |
| 4 | Material Purchases | 2026-03-30 | 380,000.00 |
| 5 | Vulcanised Pipes | 2026-03-31 | 600,000.00 |
| 6 | Nyundo na Tindo | 2026-03-31 | 52,000.00 |
| 7 | Concrete Discs and Thread Rod | 2026-04-01 | 147,000.00 |
| 8 | Electric cable | 2026-04-01 | 1,224,000.00 |
| 9 | PPE Masks and Gloves | 2026-04-02 | 80,000.00 |
| 10 | Labour costs | 2026-04-04 | 50,000.00 |
| 11 | Labour costs | 2026-04-04 | 50,000.00 |
| 12 | Labour costs | 2026-04-04 | 50,000.00 |
| 13 | electric poles | 2026-04-11 | 3,000,000.00 |
| 14 | Labour costs | 2026-04-11 | 150,000.00 |
| 15 | Labour costs | 2026-04-11 | 300,000.00 |
| 16 | Labour costs | 2026-04-11 | 150,000.00 |
| 17 | Food and water Expenses | 2026-04-11 | 200,000.00 |
| 18 | Vulcanised Pipes | 2026-04-13 | 300,000.00 |
| 19 | Nut, Washer ana Concrete Glue | 2026-04-13 | 128,000.00 |
| 20 | transport allowance | 2026-04-14 | 100,000.00 |
| 21 | transport allowance | 2026-04-14 | 32,000.00 |
| 22 | Elbow Pipes | 2026-04-14 | 153,000.00 |
| 23 | transport allowance | 2026-04-15 | 6,000.00 |
| 24 | Material Purchases | 2026-04-15 | 75,000.00 |
| 25 | Food and water Expenses | 2026-04-15 | 125,000.00 |
| 26 | Control box | 2026-04-23 | 700,000.00 |
| Total | 13,087,500.00 |
Other Cost