Invoice Details
Rembersable Cost
| # |
Item Name |
Date Added |
Price/cost |
| 1 | payment of electrical equipmen | 2026-06-16 | 100,093,500.00 |
| 2 | WETA, JAFTA & NCHOBE | 2026-06-03 | 32,958,800.00 |
| 3 | Handling fees, TBS,Transport, | 2026-07-09 | 22,000,000.00 |
| 4 | Agent fees | 2026-07-10 | 850,000.00 |
| 5 | Fare cost | 2026-07-16 | 350,000.00 |
| 6 | Transportation charges | 2026-07-22 | 355,000.00 |
| 7 | Transportation charges | 2026-07-27 | 365,000.00 |
| 8 | Transportation charges | 2026-08-04 | 380,000.00 |
| 9 | payment of electrical equipmen | 2026-08-14 | 57,190,500.00 |
| 10 | VEGA | 2026-08-14 | 15,248,760.00 |
| 11 | VEGA MAROHAN | 2026-08-14 | 13,425,000.00 |
| 12 | NDOJE G, | 2026-08-13 | 1,271,000.00 |
| 13 | VISA VOYAGE | 2026-08-17 | 6,836,400.00 |
| 14 | VISA VOYAGE | 2026-08-18 | 39,000,000.00 |
| 15 | Bank charges(CITI BANK) | 2026-08-18 | 8,787,073.00 |
| Total | 299,111,033.00 |
Other Cost