1.We created invoice in Coupa INV-2021/000440 <br />
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2.Next invoice will generate on Oct'21.We need to confirm from STS to generate invoice ,if they denied we will send the invoice directly to the customer.<br />
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3. Cancelled the last 2 invoices for the month Mar'21 and Apr'21 and generate new invoice against the PO number<br />
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4. Site is live on 22-Feb-2021.