Invoice Details
Rembersable Cost
| # |
Item Name |
Date Added |
Price/cost |
| 1 | Portable LED payment | 2026-07-13 | 8,600,125.00 |
| 2 | Handling fees, TBS,Transport, | 2026-07-29 | 1,051,063.00 |
| 3 | TBS fee penalty | 2026-07-30 | 650,000.00 |
| 4 | AGENT Charges | 2026-07-31 | 531,600.00 |
| 5 | Transportation charges | 2026-08-01 | 14,000.00 |
| Total | 10,846,788.00 |
Other Cost