PORTABLE LIGHTING LED UNITS 24V/30w Project Details
Involved Reimbursable Cost
| # | Date | Item Name | Amount | Action |
| 1 | 13 Jul 2026 | Portable LED payment | 8,600,125.00 | |
| 2 | 29 Jul 2026 | Handling fees, TBS,Transport, | 1,051,063.00 | |
| 3 | 30 Jul 2026 | TBS fee penalty | 650,000.00 | |
| 4 | 31 Jul 2026 | AGENT Charges | 531,600.00 | |
| 5 | 01 Aug 2026 | Transportation charges | 14,000.00 |
Project files Attached
| # | File Type | Description | Action |