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If your customer is ok for you to invoice him in Jul then that would be ideal for you. But, it doesn’t seem legit.

I would think your customer might want to claim the expense in this year itself as the expense relates to this financial year.

Totally different topic, one of the main responsibilities of an auditor is to keep their independence. If there are favors involved in your dealing then that dealing breaches the independence view of the auditor.

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