词语站>英语词典>invoiced翻译和用法

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.
    1. 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。
    2. His £200 invoice was settled immediately in cash.
      他立即以现金付清了 200 英镑的货款。
  • VERB 开发票给…
    If youinvoicesomeone, you send them a bill for goods or services you have provided them with.
    1. The agency invoices the client.
      代理处为客户开具发票。

双语例句

  • 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。
  • Unless otherwise agreed approved travel and accommodation expenses for ABC expert services are separately invoiced and recoverable once incurred.
    除非当事人另有约定批准的旅费和膳宿费为美国广播公司提供专家服务,分别开具发票和可回收的,一旦引起的。
  • 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。
  • 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。
  • There is speculation about pricing oil in something other than dollars, but no evidence of that across the range of traded goods invoiced in dollars and certainly no switch into the euro.
    有些人猜测,石油也可能以美元之外的其它货币定价。但在各种以美元计价的交易品种中,并没有这方面的迹象当然也没有改用欧元。
  • 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。
  • The DOCDEX Decision shall not be issued until the Centre has received the Additional Fee, if invoiced.
    “中心”将收到的申请书、答辩书和有关的补充材料提交专家小组成员。
  • 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。
  • 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。
  • Teaching a driver card represents additional scope for which the customer must be invoiced separately.
    设定驾驶员卡为附加操作,客户必须为此单独付费。