Invoice_2024_0312.pdf

Archive ID ARC-SAP-ARCHIVAL-2025-SAP- · 2.8 MB

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Invoice_2024_0312.pdfPage 1 of 14

TM BUSINESS

FINAL INVOICE

CONFIDENTIAL

BILLED TO

CUST-102948

Enterprise Fibre Account
ENT-883721

INVOICE DATE

12 MAR 2024

INV-2024-0312

DESCRIPTIONAMOUNT

Enterprise Fibre · Final billing cycle18,420.00

Taxes and adjustments0.00

AMOUNT DUESGD 18,420.00

Archived copy · Protected by Enterprise Archive WORM policy

Page 1 of 14

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Indexed

Final invoice generated after the Enterprise Fibre account entered its closing billing cycle. Invoice dated 12 March 2024 for customer CUST-102948. Final billing cycle. Amount due 18,420.00 SGD.

#invoice

#final-billing

#finance