Invoice Details
Rembersable Cost
| # |
Item Name |
Date Added |
Price/cost |
| 1 | payment of electrical equipmen | 2026-04-24 | 151,335,000.00 |
| 2 | shiping costs, handling fees,T | 2026-07-31 | 43,548,450.00 |
| 3 | TBS fee penalty | 2026-08-11 | 1,800,000.00 |
| 4 | Bank charges(CITI BANK) | 2026-08-14 | 8,787,073.00 |
| 5 | VISA VOYAGE | 2026-08-18 | 44,000,000.00 |
| Total | 249,470,523.00 |
Other Cost