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PO No:
Site:
PO Value:
Vendor:
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Date: 14-October-2025
Summary for :
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Add invoices with status "With Accounts" to process payments.
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Date:
LPO No:
Project:
Vendor No:
Vendor Name:
Total PO Value:
Total Certificate Cost:
Total Previous Payment:
Total Commited Cost:
Total Retention To Date:
Prepared By
Finance
CEO
Series #: IBA000
Date: 17/11/2025