Raise Fiber Impl Payment Request PO No. 598

NGN 1,000,000.00

NGN 577,000.00

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Description:

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Payment Request: *

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Proposed Margin: *

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Project Duration: *

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Start Date: *

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End Date: *

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Resource:

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Account Number: *

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#	Site ID	Site No	Description	Amount
#	This field is required.	This field is required.	This field is required.	This field is required.
		Total:	0.00

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