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Invoice #44652 to Building of our New Village Uwani Hub

Materials Purchased

Approved
Invoice #44652

Submitted by Adedotun AbolajiApproved by Mary Job

Jul 5, 2021

Invoice items
Half ton of Iron
Date: July 2, 2021
$458.33 USD

25 bags of cement
Date: July 5, 2021
$192.71 USD

750 pieces of 9inches block
Date: July 5, 2021
$443.75 USD

Deposit for 750 pieces of 6inches block
Date: July 5, 2021
$145.83 USD

8mm rod of iron
Date: July 5, 2021
$104.17 USD

10 bags of cement
Date: July 5, 2021
$77.10 USD

More Planks for the pillars
Date: July 5, 2021
$41.67 USD

2by3 40 pieces & 100 planks for decking
Date: July 5, 2021
$233.34 USD

Nails 2", 2.5", 3"
Date: July 5, 2021
$22.67 USD

Dalely sand 15tons
Date: July 5, 2021
$52.08 USD

Okuta 3/4
Date: July 5, 2021
$114.58 USD

100 9" block
Date: July 5, 2021
$47.92 USD

Sharp sand
Date: July 5, 2021
$72.92 USD

Iron 1/2 ton
Date: July 5, 2021
$458.33 USD

Cement 50 bags
Date: July 5, 2021
$416.67 USD

Another 1/2 ton iron
Date: July 5, 2021
$458.33 USD

Nylon type raincoat 15 pieces
Date: July 5, 2021
$6.25 USD

Total amount $3,346.65 USD

Additional Information

By Adedotun Abolajion
Expense created
By Mary Jobon
Expense approved
By Mary Jobon
Expense unapproved
By Mary Jobon
Expense approved
By Mary Jobon
Expense unapproved
By Mary Jobon
Expense approved

Event balance
$0.00 USD

Fiscal Host
How Do You Tech

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Event balance

$0.00 USD

Fiscal Host:

How Do You Tech