Invoice Details
Rembersable Cost
| # |
Item Name |
Date Added |
Price/cost |
| 1 | Material Purchases | 2026-01-21 | 28,000.00 |
| 2 | Material Purchases | 2026-01-21 | 35,000.00 |
| 3 | Food and water Expenses | 2026-01-22 | 12,000.00 |
| 4 | Food and water Expenses | 2026-01-24 | 6,000.00 |
| 5 | Labour costs | 2026-01-24 | 460,000.00 |
| 6 | Food and water Expenses | 2026-01-26 | 10,000.00 |
| 7 | work wear | 2026-01-28 | 12,000.00 |
| 8 | Food and water Expenses | 2026-01-29 | 20,000.00 |
| 9 | Material Purchases | 2026-01-30 | 5,000.00 |
| 10 | Material Purchases | 2026-01-30 | 1,000,000.00 |
| 11 | Material Purchases | 2026-01-30 | 500,000.00 |
| 12 | Material Purchases | 2026-01-31 | 280,000.00 |
| 13 | Material Purchases | 2026-01-31 | 30,000.00 |
| 14 | PPE gloves | 2026-01-31 | 40,000.00 |
| 15 | Material Purchases | 2026-02-02 | 105,000.00 |
| 16 | Labour costs | 2026-02-03 | 200,000.00 |
| 17 | Labour costs | 2026-02-03 | 85,000.00 |
| 18 | protective Equipment | 2026-02-03 | 150,000.00 |
| 19 | Labour costs | 2026-02-04 | 100,000.00 |
| 20 | Material Purchases | 2026-02-06 | 38,800.00 |
| 21 | Material Purchases | 2026-02-06 | 195,000.00 |
| 22 | Material Purchases | 2026-02-06 | 150,000.00 |
| 23 | PPE gloves | 2026-02-07 | 40,000.00 |
| 24 | Food and water Expenses | 2026-02-07 | 500,000.00 |
| 25 | work wear | 2026-02-07 | 600,000.00 |
| 26 | transport allowance | 2026-02-10 | 80,000.00 |
| 27 | Fuel Allowance | 2026-02-11 | 60,000.00 |
| 28 | Material Purchases | 2026-02-11 | 14,500.00 |
| 29 | Material Purchases | 2026-02-12 | 510,000.00 |
| 30 | Labour costs | 2026-02-12 | 447,000.00 |
| 31 | project facilitation | 2026-02-12 | 15,000.00 |
| 32 | Material Purchases | 2026-02-13 | 20,000.00 |
| 33 | Food and water Expenses | 2026-02-14 | 20,000.00 |
| 34 | PPE gloves | 2026-02-14 | 54,000.00 |
| 35 | Material Purchases | 2026-02-14 | 105,000.00 |
| 36 | project facilitation | 2026-02-14 | 10,000.00 |
| 37 | Labour costs | 2026-02-14 | 300,000.00 |
| 38 | transport allowance | 2026-02-19 | 200,000.00 |
| 39 | Material Purchases | 2026-02-20 | 46,200.00 |
| 40 | Labour costs | 2026-02-21 | 100,000.00 |
| 41 | Labour costs | 2026-02-21 | 140,000.00 |
| 42 | Material Purchases | 2026-02-23 | 30,000.00 |
| 43 | ANDO LED LIGHTS | 2026-02-14 | 5,000,000.00 |
| 44 | ANDO LED LIGHTS | 2026-02-19 | 2,200,000.00 |
| 45 | pole | 2026-02-12 | 2,500,000.00 |
| 46 | pole | 2026-02-19 | 2,400,000.00 |
| 47 | material expenses | 2026-02-04 | 1,115,000.00 |
| 48 | Labour costs | 2026-02-06 | 100,000.00 |
| 49 | Electric cable | 2026-02-09 | 7,953,000.00 |
| 50 | transport allowance | 2026-02-12 | 40,000.00 |
| 51 | Electric cable | 2026-02-13 | 862,000.00 |
| 52 | Accesories Control Room | 2026-06-22 | 2,864,000.00 |
| 53 | Mason Cost | 2026-06-22 | 350,000.00 |
| Total | 32,137,500.00 |
Other Cost