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
- 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。 - This work cannot be invoiced under the workshop campaign number, but must be submitted with a separate warranty claim.
此项工作不可使用此车间活动编号开具发票,而必须通过单独的保修申请进行提交。 - With prior consensus from the consignees, customers at origin can choose the "bill consignee" option to have the related charges invoiced to the consignee accounts at destination.
在得到收件人事先的同意后,货件出发地的客户可以选择“收件人付款”选项,相关费用将由位于目的地的收件人来支付。 - 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。 - The manufacturer invoiced our company for two typewriters.
制造厂家给我公司开了一张两部打字机的发票。 - Venezuela imposes VAT at a rate of12%. VAT is based on the invoiced price of domestic and imported goods and the provision of services.
委内瑞拉增值税税率是12%。增值税,按照发票价格对自产、进口货物和提供劳务进行征收。 - 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。 - Shipping advice: the sellers shall, immediately upon the completion of the loading of the commodity, notify by fax the buyers of the Po number, name of commodity, quantity, gross weight, invoiced value, flight number and date of shipping.
装运通知:卖方应于货物装运完毕后,立即以传真形式通知买方合同号、货物名称、数量、毛重、发票价值、和起航日期。 - For instance if a customer is invoiced for$ 1000, he can pay in parts.
例如,如果一个客户的发票为1000美元,他可以支付部分。 - 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。