Raise Fiber Ms Payment Request PO No. 202

NGN 23,423,423.00

NGN 2,067,767.00

SBU/Department: *

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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.
#	This field is required.	This field is required.	This field is required.	This field is required.
#	This field is required.	This field is required.	This field is required.	This field is required.
		Total:	0.00

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