Please bill accordingly as per billing instruction attached for the line item which indicated with GREEN.
Noted that we can just issue this after they finished servicing.
Please issue this earlier next month.
Kindly forward a copy of the invoice for review before send out the invoice to the client.
And also, please update the invoice details in the BI as soon as the billing is done.
Herewith is the reduction of accrued income amount by the amount billed approved.