invoice
美 [ˈɪnˌvɔɪs] 
英 [ˈɪnvɔɪs]
- n.【商业】发票；发货单
- v.开(…的)发票
- 网络商业发票；开发票；装货清单
词形变化
复数：invoices 现在分词：invoicing 过去式：invoiced 同义词
英汉双解
1. | 发票；（发货或服务）费用清单a list of goods that have been sold, work that has been done etc., showing what you must pay |
| to send/issue/settle an invoice for the goods 送出╱开具╱结清费用清单 |
| an invoice for £250 一张 250 英镑的发票 |
1. | 开发票（或清单）；发出发票（或清单）to write or send sb a bill for work you have done or goods you have provided |
| 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。 |
| Invoice the goods to my account. 请把货品的发票开到我的账上。 |
英汉解释
英英解释
例句
If it is exporting project, proforma invoice, custom declaration and inspection declaration files must be prepared about this time.
如果是出口项目的活还需准备形式发票、报关和报检方面的文件资料。
How much do you charge me if I don't want the invoice?
我不要发票，你卖我多少钱？
The letter of credit authorizes you to draw at 60 days' on the bank in London for the amount of your invoice after shipment is made.
信用证授权你公司于发货后按发票金额向伦敦行开立60天期票。
AA Corporation shall not be obliged to pay an invoice of Seller if the invoice has no reference to the order number.
如果发票中没有订单号，AA公司则没有义务向卖方支付该发票的金额。
used for payment. Proforma invoice in five originals covering 100 pct of the total contract value used for customers clearance.
合同金额的形式发票一式五份正本则用以客人清关之用。
The MRM CWF parser uses the record's properties (the length of each field) to determine where one Invoice ends and the next one begins.
MRMCWF解析器使用记录的属性（每个字段的长度）来确定一个Invoice记录从何处结束以及下一个Invoice记录从何处开始。
When we investigate the matter of your claims, we have noticed a discrepancy between our invoice figure and the quantities you specified.
我方在调查贵方提出的索赔时，发现我方的发票数量和贵方描述的数量不一致。
The invoice you were looking at was incorrect as it was for a server that was never delivered so I canceled it.
你的发票看是不正确的，因为它对于一个从来没有发表，所以我取消了服务器。
As arranged, we have drawn on you against the documents for the amount of invoice through the Bank of Asia.
按照安排，我们已凭单据向你方开具汇票通过亚洲银行向你方索取发票金额。
If you track by invoice, you can also determine how much revenue each ad dollar is producing.
如果您通过发票跟踪，还可以确定花在广告上的每一块钱能产生多少收益。
Thank you for the invoice and packing list but we are trying to find out what was loaded into the two containers.
感谢您的发票和装箱单，但我们正在努力找出什么加载到该两个货柜。
We certify that this invoice is in all respects true and correct both as regards to the price and description of the goods referred herein.
兹证明本发票所列货物在价格和品质规格各方面均真实无误。
The printer icon in the bottom right is inviting, and you'd expect to be able to click there and get a printout of the invoice.
右下角的打印机图标是诱人的，您希望能够有单击那里并获得打印发票。
Sure, you can exchange them, but on some CONDITIONS. You'd better have the invoice with you and you'd better not take off the TAG.
当然可以，但是有一些条件。你必须要留有你的收据，另外，你最好不要把标签拿掉。
Imagine trying to get a client to pay your invoice and you only get ambiguous responses days after you ask.
想象一下你试着让客户来支付发票，但却在多天后才得到模棱两可的回复。
It is now being auctioned along with its original invoice, made out to a Mr G. B. Davis of Dulwich.
现在，受电视主人，来自英国达维奇地方的G.B.戴维斯先生委托，这台电视和原始发票一起正在拍卖中。
Please see attached file for the revised invoice and check if it's O. K with you, thanks.
修订发票，请参阅附加的文件，并检查它是否与你的美好，感谢。
If you do not pay your invoice within the credit period we reserve the right to withhold proficiency test materials and results.
如果您没有在信用期内支付费用我们将保留拒付水平测试样品和结果的权利。
Incase a company makes export and uses the bank for finance, what is the rate of interest charged on export invoice?
如果一家做出口的公司通过这家银行贷款，出口发票的利率是怎样计算的？呵呵，只供参考，期待高手！
Your declaration that no wood container has been used in packing of the goods listed on the invoice is required.
发票上须声明所列货物未使用木制容器包装。
But do remember that there must be an invoice and official identification tag (ie red paint mark) in case of causing trouble at customs.
但记住一定要有发票和正式鉴定标记（即红漆标记），才不致于在海关遇到麻烦。
We have drawn you at sight a draft for the invoice value to be ~ed through the Bank of China.
我们已按发票金额向你方开出即期汇票，由中国银行托收。
The proforma invoice, however, does not imply unreserved acceptance of your order as prices and quantities must be further confirmed by us.
此形式发票并不意味着我方毫无保留地接受你方订单。发票上所列价格和数量须经我方进一步确认。
According to your request, I sent you an invoice in the form of four copies for you to apply for import permits.
按你方的请求，我现寄给你形式发票一式四份，供你方申请进口许可证。
The ship is to set sail tomorrow noon. Enclosed please find copy of invoice for same to your immediate attention.
该轮将于明天中午启航。兹奉上发票副本，以便贵公司及时处理此事，请查收。
The invoice can be changed as long as the ship has not arrived at the port when shipping is concerned.
海运发货，船没到港口都可以更改的。
This is great, but they'll want some sort of invoice in case the order goes wrong or their credit card company messes up the payment.
虽然这很不错，但是他们将想得到某种发票，以防订单错误或他们的信用卡公司搞混了付款，。
php, but you can imagine the data coming from a database, web service, or some sort of online shopping cart system.
虽然您将直接在Invoice.php上创建它，但是您可以设想数据来自于数据库、web服务或某种网上购物车系统。
We asked awhile ago since we have to pay you 30% up front not to send us the invoice till you are ready to start the job.
我们以前要求过，因为我们需要预付完30%费用，所以在你们没着手工作时候不要给我们开发票。
If the invoice is not paid in full, the reason for each unpaid charge must be noted with its air waybill or package tracking number.
如未付清发票金额，寄件人应说明每一项未付费用之原因，并注明空运提单号码或包裹追踪号码。
However, the normal coverage for goods of this type is to insure them for the total invoice amount plus ten percent.
然而，一般这类产品的保险额度是发票总额再加百分之十。
I don't know if it will work for you if we issue the invoice in the name of our company.
如果用我公司的名义为你开的发票是否管用？
These periods are computed the time of performance in compliance with the contract and receipt of a proper and verifiable invoice.
上述期限自合同规定的履行日期并收到适当的并可验证的发票时起算。
Drawings against this credit are authorized only up to 97% of this face amount of the invoice submitted .
该信用证汇票金额应为所提交发票面值的97%。
We trust that you will be kind enough to accept this claim and deduct the sum claimed from the amount of you next invoice to us.
我方相信贵方会接受这一索赔并把索赔的款项从贵方下次寄来的发票金额中扣除。
The orderer must then be prepared to respond to a request (callback, in this case) to process the final invoice.
订货方然后必须响应一个请求（在本例中是回叫）来处理最终的货物。
The rating engine evaluates these events against the identified rating package, feeding invoice lines into a billing system.
定价引擎根据确定的定价包对这些事件进行评估，将发票行提供给计费系统。
That's exactly what we want. Could you get out a proforma invoice for a trial order?
这正是我们所期望的。您能开一张试验性订单的暂定发票吗？。
In Listing 14, most of the code is related to creating the Spring ApplicationContext, creating the invoice, and writing it out to a file.
在清单14中，大部分代码用于创建SpringApplicationContext，创建发票并将它写出到一个文件。
Pls be note that this shipment still under clearance process so we'll send you billing invoice upon receipt from forwarder.
请注意此票货物正在清关。我们会在承运人（货代）收货后寄给你发票。
