The document is an invoice from Corsair projects and prosperities in Kano state, Nigeria. It invoices a customer for materials and labor for a construction project. The materials included cement, sharp sand, plasta sand, and labor for block production over 13 and 20 day periods. The total due on the invoice is 839,384 naira.
The document is an invoice from Corsair projects and prosperities in Kano state, Nigeria. It invoices a customer for materials and labor for a construction project. The materials included cement, sharp sand, plasta sand, and labor for block production over 13 and 20 day periods. The total due on the invoice is 839,384 naira.
The document is an invoice from Corsair projects and prosperities in Kano state, Nigeria. It invoices a customer for materials and labor for a construction project. The materials included cement, sharp sand, plasta sand, and labor for block production over 13 and 20 day periods. The total due on the invoice is 839,384 naira.