invoiced
英 [ˈɪnvɔɪst]
美 [ˈɪnvɔɪst]
v. 开发票(或清单); 发出发票(或清单)
invoice的过去分词和过去式
BNC.49137
柯林斯词典
- N-COUNT 发货单;发票
Aninvoiceis a document that lists goods that have been supplied or services that have been done, and says how much money you owe for them.- We will then send you an invoice for the total course fees...
然后我们会把全部课程费用的发票寄给你。 - His £200 invoice was settled immediately in cash.
他立即以现金付清了 200 英镑的货款。
- We will then send you an invoice for the total course fees...
- VERB 开发票给…
If youinvoicesomeone, you send them a bill for goods or services you have provided them with.- The agency invoices the client.
代理处为客户开具发票。
- The agency invoices the client.
双语例句
- The customer will be invoiced upon shipment with the invoice due and payable in advance.
消费者可以根据预期的发货单取得装船出货的发票并提前支付款项。 - 30% of the total contract amount shall be invoiced upon agreement that the building main body has been completed and been preliminarily accepted both by the by huawei.
建筑主体竣工并且华为初步验收后,应开具金额等于总合同金额的30%的发票。 - With respect to systems, the amount that would have been due had the system actually been shipped, with the balance to be invoiced upon acceptance.
就××系统而言,为该系统已实际装运情况下的到期金额,余额在验收后开出发票。 - Smooth and efficient operation of its office with an "auditable" record of all invoiced items.
办公流畅、高效,各项发票应记录在案,以备审查。 - In the case where a good is invoiced by a non-Party operator and the invoiced value is unknown, the invoiced value of the original commercial invoice shall be indicated in this box.
如果发票是由非缔约方经营者开具且不知道该商业发票价格,则原始商业发票的价格应在本栏注明。 - We shall cover W. P. A. for 110% of the invoiced value.
我们按发票总金额的百分之一百一十投保水渍险。 - Copy fax issued in1 copy remarks: sent by the beneficiary to the applicant, maximum three days after shipment date, stating: shipment date, name of vessel, number of container and amount invoiced.
受益人在装运日后三日内发给开证人的传真件副本一份,说明装成日期、船名、集装箱号码和发票金额。 - You will be invoiced for these items at the end of the month.
你将于月底收到这些项目的费用清单。 - Ullet this work must be invoiced with a separate warranty claim for vehicles that are still under warranty.
ullet此工作必须按保修期车辆的单独保修索赔计价。 - We have re-verified the invoice ( s)( at our end), the then invoiced amount is correct.
经过我们这里的再次核查,当时结算的账单金额是正确的。