: an itemized account of the separate cost of goods sold, services performed, or work done : invoice a bill of charges b : an amount expended or owed paid the electricity bill c : a statement of charges for food or drink : check asked the waiter to bring the bill 5 a ...
billn(invoice)SCSimplified Chinese账单zhàng dān SCSimplified Chinese清单zhàng dān ,qīng dān SCSimplified Chinese发票zhàng dān ,fā piào TCTraditional Chinese發票 I received the electricity bill in the mail yesterday. 昨天我收到了邮寄过来的电费账单。
Air waybill vs commercial invoice In order to understand what the DHL Express' air waybill is, it is helpful to first clarify what it is not. One common mistake that people often make is confusing the air waybill with the commercial invoice. But there are several key differences between them...
"We won't process an invoice unless it goes through BILL." Juan Higueros Chief Operating Officer "Generation Teach combines my skills in accounting with my love of community. For me it's not just a job to make money but a way to bring people together to learn, grow, and develop." ...
we came to know that copy of 1. Bill of Entry 2. Bill of Lading 3. Invoice for initial / original import (year 1989) is required for customs clearance for export and re-import. Since GTs are more than 25 years old, records from the same time is not available. As of now we dont...
An unallocated payment is a payment that you made to Microsoft but didn't apply to an invoice.To view your unallocated payments:Sign in to Partner Center and select Billing. In the Billing history section, see the Unallocated payment section....
Terms define when payment is due, any discounts associated with prepayment of an invoice, etc. Terms codes are defined in and validated against the Terms Code table. See Working with Terms (WAPT). If there is a Default A/R Payment Terms (D83), that value defaults here. You can override...
This is an old but still relevant topic; on sales documents (quotes, orders, invoices, return orders, etc.) in Microsoft Dynamics NAV you have the option to specify a separate bill-to customer. The bill-to customer is obviously who gets the invoice and where the accounts receivables end up...
The declared value of goods is the value as shown on the invoice by the shipper. This value is used for computation of customs duty or any other taxes that may be applicable in the normal course. The ‘declared value’ may or may not be printed on the seaway bill. ...
Ship To Party :- Where you are sending the goods Bill To Party : The party where you are sending the Bill / Invoice Payer :- The party / customer who is actually giving you the payment for your invoice amount. Most of the time all the four are same and so have same address, but...