Bill written by a seller of goods or services and submitted to the purchaser for payment.

Bill sent to MIT from a vendor for goods and/or services delivered.

A formal request for payment for goods and/or services previously supplied.

"A form sent to the purchaser by the vendor describing the goods delivered, the quantity, price, and terms of payment."

A bill for services rendered or goods delivered. Invoices should always reference the Purchase Order that authorized the expenditure. If the vendor does not accept a PO, then the invoice will be back-up documentation for a Check Request. All invoices need to be brought to SABO in order to be properly processed.

Bill or list of charges for goods or services rendered.

One or more chops of coffee billed as one sale.

the document covering a shipment of tea. Synonymous with a break or chop.

demand from a supplier for payment detailing the goods or services provided, their respective costs and the VAT due

A bill or written request for payment provided by a contractor for supplies and services rendered. A proper invoice is dated, contains an itemized list of charges, and identifies the contract or purchase order number.

bill issued by one who has provided products and/or services to a customer. In asset-based lending, invoice means account receivable. see also gross sales, prebilling.

a list of goods or services received that serves as a bill.

A paper or electronic bill for products or services rendered.

The itemized bill for a transaction, stating the nature of the transaction and its cost. In international trade, the invoice price is often the preferred basis for levying an ad valorem tariff.

A document setting out in detail the goods consigned, marks and numbers, cost, any charges, and name of consignee.

contractor bill or written request for payment under the contract for supplies delivered or services performed. [D03518] GAT document issue d by a contractor as a request for payment for work performed in accordance with the terms of its contract. The invoice should be checked and code d by the project accountant before being sent to the project manager for approval. An invoice is the document initiating progress payment. [D00879] CCCP

A bill from the seller for goods shipped to the buyer, with information concerning the size, character, weight, etc., of the shipment, given in more or less detail. This bill may or may not have the prices of the goods shown on it.

An statement that itemised goods or services being bought or sold. It lists out the quantum, price and credit terms.

A document that informs the student of what they owe the University. It lists all charges and payments for the last 30 days and carries a balance forward for all older transactions.

A document establishing a claim for the value of goods delivered or to be delivered and / or services rendered or to be rendered towards the party which ordered or received the goods and / or services. The invoice normally specifies: - quantity and details of the goods or services; - price per unit and total number; - total amount due; - currency; - discounts, if any; - applicable sales taxes (if required) - delivery and payment terms; - customer references (purchase order nr. etc.). Note: in international trade an invoice mostly serves as basic document for customs declaration and taxation. For this reason sometimes additional information is required such as: customs declaration; import licence number; customs tariff item; origin of the goods; export, import, and sales clauses; breakdown of total value; etc.

A bill for material or services rendered.

a written record of goods or services provided and the amount charged for them, sent to a customer as a request for payment; shipment of goods: a shipment of goods that is recorded on an invoice.

An order that has been billed. It is also a record of a sale to an account, including details about the products or services purchased.

A list of goods shipped or services rendered, with prices and charges.

This is the contract with the Removal Company. It is your receipt for the removal of your household goods and the contract for their transportation, Your signature may be required on the Invoice Itself or the Inventory & Condition report to confirm the following: - on uplift acknowledges that your goods have been loaded on the moving van and released to the removalist, signature on delivery confirms your furniture and effects have arrived in good order.

A document submitted by a vendor, showing the character, quantity, price, terms, nature of delivery, and other particulars of goods delivered or of services rendered.

Bill for the sale of goods or performance of services to a client's customer. An invoice lists items purchased, or the service rendered, the per unit cost, the total price, and the terms of sale

An invoice is a document detailing the payment required (or in the case of cash or proforma invoices already made) in respect of good or services provided.

A document showing the characteristics, specifications, quantity, price, terms, nature of delivery, and other particulars of goods sold or of services rendered; a bill.

an itemized statement of money owed for goods shipped or services rendered; "he paid his bill and left"; "send me an account of what I owe"

send an bill to; "She invoiced the company for her expenses"

a billing document that provides itemized descriptions and prices for the goods and/or services of an off-campus supplier

a bill of sale

a bill that lists how many goods were ordered or the type of service that was provided, how much the goods or services cost, and how many days the buyer can take to pay for them

a bill that sets the terms for payment

a compilation of one or more line-item charges (i

a complex data structure with a header row (or object), multiple line item rows (or objects), and so forth

a Document created whenever a product or service are sold

a list of the contents of a shipment

an itemized list of goods shipped that specifies the price and the terms of a sale

a workflow document, because the organization that receives it usually has to check it against the received goods and against the purchase order

This is the written record of a transaction, often given to a customer or client when a service or product is delivered, but not paid for. Sometimes invoices are called bills, or even statements, although statements are technically something else (see below).

Document for goods purchased or services rendered showing details such as quantities, prices, dates, shipping details, order numbers, terms of sale, etc. - Joint Products - Two or more goods having approximately the same economic value that are manufactured simultaneously from the same raw material.

An itemized list of goods dispatched or delivered to a buyer, with prices and charges. To Top

A statement of the amount due a trade creditor for completed services or delivered goods. An invoice represents a legally sustainable debt.

A detailed list of goods shipped with a detailed account of all costs including product prices, shipping cost, and sales tax.

This form would be used to describe the goods sold, the actual sold quantity, the individual retail price of each item, and then the total price (quantity x individual price = total amount sold).

An itemized statement of goods and services bought and sold.

an itemised document used by suppliers for the charging of goods.

An itemized list of goods or services specifying the price and terms of the sale.

A list of goods or services sent to a purchaser showing information including prices, quantities and shipping charges for payment.

Sent by a seller to a buyer, informing them of the total cost of the item they have bought, including item cost, postage and postage insurance (if chosen).

A bill to the customer for services or goods received

The financial document that approves the fact that the customer received the goods your company sent to him. When an Invoice is created in Free Accounting, a transaction is recorded in the Master Transaction Ledger.

a detailed list of goods purchased by a union or services rendered to a union with an account of all costs.

A written request for payment received from a supplier for specific goods or services.

A bill received from a vendor for an ordered item or service.

bill prepared by a seller of goods or services and submitted to the purchaser. The invoice lists all the items bought, together with amounts and TERMS OF SALE.

A detailed list of goods shipped or services rendered, with an account of all costs; an itemized bill.

An itemized listing of the cost of classes registered for and related fees. Please note the payment due date of the invoice, as courses may be dropped if they are not paid on or before the due date. No items to display. No items to display. No items to display. Matriculation A status which indicates that a student has complete the formal admissions process and may register for classes based on their assigned scheduling date. No items to display. No items to display. Part-Time Student Any student enrolled in fewer than 12 credits. However, students enrolled in six or more credits can still be eligible for some financial aid.

An itemized list of goods shipped to a buyer, stating quantities, prices, shipping charges, etc.

A form of notifying customers that a payment is due for goods or services received, can also be used for tax purposes.

An account sent indicating the goods or services provided, price, GST, freight and other charges and total amount payable. Must show ABN and include the words 'Tax Invoice'.

An invoice handles expenditures. An invoice will expend the exact amount charged for an item and remove that amount from commitments.

Document which shows the customer charges for goods delivered or work done.

Invoice billing Invoice date

Transaction set that bills the buyer for product purchased.

A detailed list of items shipped from a vendor with costs; an itemized bill.

The bill for a domain name registration or renewal fee. Invoices are sent to the billing contact via email. [see also: Billing Contact/Agent, Registration Fee, Renewal Fee

A term describing an original document either issued by a business for the sale of goods on credit (a sales invoice) or received by the business for goods bought (a purchase invoice). · · · · · · · · · · · · · · · · · · · · · · · · · · HOME

An itemized statement of products received showing items shipped, price and total amount billed.

An account from the supplier, for goods and/or services supplied by him.

The form sent by the seller to the buyer as evidence of a sale. Journal A chronological record of transactions, also known as the book of original entry.

A request to pay submitted by a supplier of goods and/or services.

The bill associated with ordering goods and services. It should match an order in all details.

Refers to FASTFUND loans. The invoice is the vehicle used to bill lenders for funds for new disbursements with specific preferred disbursement dates. Lenders wire the net disbursement amount, the federal default fee, and the processing fees to ASA. The invoice is also used to return funds to lenders for cancellations. Invoice may also refer to the monthly guarantee billing issued to non-FASTFUND lenders.

A document listing items sold, together with prices, the customer's name and the terms of sale.

An itemized statement of charges for merchandise sold or services rendered to the purchaser.

Billing statement.

A request or bill for payment of item(s) shipped and/or services rendered with a detailed accounting of all charges and total amount due.

A bill sent to a publication by the freelance writer of an article after the piece has been completed and approved. Writers should always submit an invoice so there is a paper trail for all business transactions.

An invoice is a vendor generated list of goods or services, showing prices, terms, quantities, shipping charges, and other particulars sent to a purchaser in request for payment (aka Bill). Back to list.

An itemized list of goods shipped, or services rendered with costs.

Document which shows the terms of sale; contains full descriptions of goods, sale price, charges, discounts, etc.

The document used to record details of goods sold on credit. The original goes to the customer and a copy is kept by the business for record-keeping purposes.

A document showing the description, quantity, price, terms, nature of delivery, and other particulars of goods or services purchased.

A form, sent from the seller to the buyer, listing the items bought, price, terms etc..

Bill or list of charges for services rendered, sent to the commercial account to whom the move is charged.

A document used for the charging of goods.

A bill submitted by a vendor for payment. For more information, see Accounts Payable.

A legal debt instrument which indicates the amount due from a customer to pay for delivered goods or services. Invoices may be traded or sold.

In Australia an invoice is a bill that needs to be paid. After a bill has been paid a receipt will be issued/received. See BPAY®.

A bill that needs to be paid and also includes tax.

A written account or itemized statement, usually on a printed form with the name and address of the seller, listing merchandise sold or shipped to a purchaser, consignee, factor etc., showing their name and address, and containing a description of the merchandise, the quantity, values or prices and charges, and other significant details of the transaction such as the terms of sale and the currency of the purchase.

The bill for a domain name registration or re-registration fee. Invoices are sent to the billing contact by postal mail and e-mail. This is why it is so important to appoint a reliable person as the billing contact. The invoice will go to them.

A list of goods shipped by the supplier to the buyer stating prices, quantities, and other costs.

A detailed statement showing goods sold or shipped and amounts for each. The invoice is prepared by the seller and acts as the document that the buyer will use to make payment.

A document showing the description, quantity, price, terms and other particulars of goods sold or of services rendered by a vendor; a bill.

a written record of a transaction, often submitted to a customer or client when requesting payment

a record or payment and hours given to the accounting department or person of a publication.

A record of payment due, given to an accounting department.

a document which is part of a financial transaction between two or more parties and is a response to an order

a legal document

A document identifying the buyer and seller; includes all relevant information such as number, date, shipping date, mode of transport, etc.

An invoice is a commercial document issued by a seller to a buyer, indicating the products, quantities and agreed prices for products or services with which the seller has already provided the buyer. An invoice indicates that, unless paid in advance, payment is due by the buyer to the seller, according to the agreed terms. It contains a serial number and date of issue.