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

• 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。
• 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。
• 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。
• 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。
• 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。
• I want to know how much he has been invoiced for and whether he has always paid the proper amount back to the taxpayer or whether this is a way of getting freebies.
  我想知道，他为此花费了多少费用，他是否都适当地支付了这些应归还给纳税人的钱，或者这是否就是首相的特权。
• Box13: Invoice number, date of invoices and invoiced value should be shown here.
  第十三栏：应填写发票号、发票日期及发票价。
• 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。
• 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。
• 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。