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

• 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。
• As soon as the purchase is made, and the price ascertained, I will inform you at what they will be invoiced.
  当我们查明何时有货，价格多少时，将立即通知贵公司，以什么价格可以成交。
• 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。
• 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。
• 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。
• 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。
• 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。
• 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。