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
- 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。 - 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。 - 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。 - Our new price-list is enclosed, and all orders posted after April 30 must be invoiced at the new rates.
随函附上新订的价目表,凡四月三十日以后邮寄之订单,均须依新价目付款。 - We shall cover W.P.A.for110% of the invoiced value.
我们按发票总额的110%投保水渍险。 - 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。 - 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。 - 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。 - 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。 - Our liability under this Letter of Guarantee shall be reduced automatically and proportionally according to the invoiced value of each delivery actually made by the Seller and accepted by you.
本保证函的保证责任将根据每次卖方实际交付、贵公司收到的发票金额而逐次按比例递减。