Invoice Number definition

Invoice Number. Each payment request must be identified by a unique invoice number, regardless of the number of NIH contracts or orders held by an organization. For example, if a Contractor has already submitted invoice number 05 on one of its contracts or orders, it cannot use that same invoice number for any other contract or order. eVIP will not accept an invoice number that has been used previously.
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Invoice Number. 0019969-IN
Sample 1
Invoice Number. 100080 Invoice Date: April 5, 1997 Customer Name: BP Exploration (Alaska) Inc. Accounts Payable Department 000 X. Xxxxxx P.O. Box 196612 Anchorage, Alaska 99519-6612 BPXA Contract Number: 92MR067A Monthly Summary SCHEDULE DESCRIPTION AMOUNT -------- ----------- ------ A Labor $56,633.33 B Contract Support Agreements $ 5,698.65 B Handling Fee $ 284.92 Total Costs in Target $62,616.90 A Project Costs $20,453.17 Total Invoice Amount $83,070.07 ATTACHMENT NO. 11A SCHEDULE A ANCHORAGE IN BUDGET LABOR CHARGES ----------------------------------------------------------------------------- Facility Cost Center Gen Sub Acct Total ----------------------------------------------------------------------------- ANCHORAGE IP0200 9975 001 117 29,417.20 ----------------------------------------------------------------------------- XXXXXXXXX XX0000 9975 001 117 1,342.58 ----------------------------------------------------------------------------- ANCHORAGE IW0200 9975 001 117 942.03 ----------------------------------------------------------------------------- ANCHORAGE IZ0200 9975 001 117 24,931.52 ----------------------------------------------------------------------------- TOTAL $56,633.33 ----------------------------------------------------------------------------- ANCHORAGE PROJECT COSTS ----------------------------------------------------------------------------- Facility Cost Center Gen Sub Acct Total ----------------------------------------------------------------------------- ANCHORAGE 330236 9937 180 530 43.93 ANCHORAGE 330237 9937 180 530 43.93 ANCHORAGE 330245 9937 180 530 43.93 ANCHORAGE 4P0722 9937 100 102 61.32 ANCHORAGE 684999 9345 060 390 674.56 ANCHORAGE 730809 9320 100 102 4,400.00 ANCHORAGE 730812 9320 300 101 9,307.89 ANCHORAGE 730820 9320 100 101 560.45 ANCHORAGE A82GC1 9901 200 117 619.28 ANCHORAGE F03145 9942 100 117 3,179.37 ANCHORAGE H40173 9975 001 117 702.95 ANCHORAGE K00201 9901 200 117 183.97 ANCHORAGE K00207 9901 200 117 61.32 ANCHORAGE K70072 9942 200 117 306.62 ANCHORAGE U39214 9942 100 117 263.61 ----------------------------------------------------------------------------- TOTAL $20,453.17 ----------------------------------------------------------------------------- ATTACHMENT NO. 11A SCHEDULE B ANCHORAGE DESCRIPTION COST CENTER GEN SUB ACCT TOTAL ------------------------------------------------------------------------------ Contract Support IPO200 120 $5,698.65 Handling Fee IPO200 120 $ 284.92 Total $5,983.57
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Examples of Invoice Number in a sentence

  • All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date.

  • Each invoice shall contain the Delivery Order Number, Schedule 70 Number, BPA Number, Total Dollars Invoiced, Invoice Number, and Accounting Control Number (ACT).

  • All invoices submitted by Vendor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date.

  • Contract or Invoice Number for the documentation provided for reasonableness of price; and 3.

  • Blanket certificate.Order or Invoice Number: Expiration Date (maximum of four years): The purchaser hereby claims exemption on the purchase of tangible personal property and selected services made from the vendor listed below.

  • All invoices shall include: Company Name, Invoice Date, Due Date (30 days), Invoice Number, Invoice Period, Project Title, Contract Number and Price, or Amended Price.

  • REQUIRED FORMAT = DD/MM/YYYY Invoices Raised Customer Invoice Number MANDATORY FIELD CUSTOMER INVOICE NUMBER Reference to identify the invoice issued to the Customer Authority MAXIMUM FIELD LENGTH 50 CHARACTERS Invoices Raised Product / Service Description MANDATORY FIELD Product Service Description A short description of the Solution being invoiced.

  • Required if the NCCPP column is "Yes"Accounting/Currency25.2ABInvoice Number to DFASEnter the Invoice Number that is submitted to the DFAS.

  • NUMERIC 25.2 BB 54 Invoice Number to DFAS Enter the Invoice Number that is submitted to the DFAS.

  • All invoices shall include: Company Name, Invoice Date, Due Date (30 days), Invoice Number, Invoice Period, Project Title, Agreement Number and Price, or Amended Price.


More Definitions of Invoice Number

Invoice Number means the invoice/billing document reference number
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Invoice Number. 🞏 Date Paid: 🞏 Bond Refunded Date: 🞏 Paid in Full:
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Invoice Number. XX Xxx 000, 000 Xxxxxx Xxxxxx Winnipeg, Manitoba Customer Number: R3C 2P4
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Invoice Number. Due Date:
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Invoice Number. Item ID: SAS-1718std
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Invoice Number. E-mail: Approved Budget Actual Cumulative Budget Categories Expenses This Period Expenses to Date Unexpended Balance Payments under this agreement shall not exceed $54,754.14 for the term of this agreement.
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Related to Invoice Number

  • Reference Number means ninety-eight million, one-hundred eighty-one thousand, eight hundred eighteen (98,181,818) shares of DHI Common Stock (as adjusted for any stock split, stock dividend, reverse stock split or similar event occurring after the Merger).

  • Charge Number means the CCS signaling parameter that refers to the number transmitted through the network identifying the billing number of the calling Party.

  • License number means the official number issued to a private security services business licensed by

  • Fax Number Email Address: Credentialing Contact: Telephone Number: Fax Number: Email Address:

  • Mobile Number means a Telephone Number, from a range of numbers in the National Telephone Numbering Plan, that is Adopted or otherwise used to identify Apparatus designed or adapted to be capable of being used while in motion;

  • Maximum Deliverable Number means the number of Shares set forth as such in Annex B to this Confirmation. Counterparty represents and warrants to BofA (which representation and warranty shall be deemed to be repeated on each day from the date hereof to the Settlement Date or, if Counterparty has elected to deliver any Payment Shares hereunder in connection with a Special Settlement, to the date on which resale of such Payment Shares is completed (the “Final Resale Date”)) that the Maximum Deliverable Number is equal to or less than the number of authorized but unissued Shares of Counterparty that are not reserved for future issuance in connection with transactions in such Shares (other than the transactions under this Confirmation) on the date of the determination of the Maximum Deliverable Number (such Shares, the “Available Shares”). In the event Counterparty shall not have delivered the full number of Shares otherwise deliverable as a result of this paragraph 5 (the resulting deficit, the “Deficit Shares”), Counterparty shall be continually obligated to deliver, from time to time until the full number of Deficit Shares have been delivered pursuant to this paragraph, Shares when, and to the extent that, (i) Shares are repurchased, acquired or otherwise received by Counterparty or any of its subsidiaries after the date hereof (whether or not in exchange for cash, fair value or any other consideration), (ii) authorized and unissued Shares reserved for issuance in respect of other transactions prior to such date which prior to the relevant date become no longer so reserved or (iii) Counterparty additionally authorizes any unissued Shares that are not reserved for other transactions. Counterparty shall immediately notify BofA of the occurrence of any of the foregoing events (including the number of Shares subject to clause (i), (ii) or (iii) and the corresponding number of Shares to be delivered) and promptly deliver such Shares thereafter.

  • Applicable Number means a number (rounded up to the nearest whole number) equal to the product of (i) the quotient determined by dividing (A) the aggregate number of shares owned by Blackstone to be included in the contemplated Transfer by (B) the aggregate number of shares owned by Blackstone immediately prior to the contemplated Transfer and (ii) the total number of Executive Shares.

  • Batch number means a unique numeric or alphanumeric identifier assigned prior to any testing to allow for inventory tracking and traceability.

  • CAS number means the Chemical Abstract Service registry number identifying a particular substance.

  • Requisite Number means 500, and

  • Item number means the unique number attached to each professional service contained in the Medicare Benefits Schedule (MBS). Each item number has a set benefit. For more information see MBS Online.

  • Automatic Number Identification or "ANI" means a Feature Group D signaling parameter which refers to the number transmitted through a network identifying the billing number of the calling party.

  • Net Invoice Price means the price paid by You for Your Vehicle including all factory fitted accessories and any discount given but excluding retailer fitted accessories, road fund licence, new vehicle registration fee, fuel, paintwork and / or upholstery protection kits, insurance premiums (including this Premium), warranty premiums and any such associated costs and any Negative Equity.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • File number means the number assigned to an initial

  • Specified Number means the number of Public Sources specified in the applicable Final Terms (or, if a number is not so specified, two).

  • Maximum Eligibility Number means initially zero and shall be increased upon each exercise of the Series C Warrant held by the Holder by such aggregate number of shares of Common Stock equal to 100% of the number of shares of Common Stock issued upon any such exercise of such Series C Warrant (as adjusted for stock splits, stock distributions, recapitalizations and similar events).

  • DUNS Number means a unique nine digit identification number provided by Dun & Bradstreet for each physical location of Grantee’s organization. Assignment of a DUNS Number is mandatory for all organizations seeking an Award from the state of Illinois.

  • Emergency Service Number or "ESN" is a three to five digit number representing a unique combination of Emergency Response Agencies (law enforcement, fire and emergency medical service) designed to serve a specific range of addresses within a particular geographical area. The ESN facilitates Selective Routing and transfer, if required, to the appropriate PSAP and the dispatch of proper Emergency Response Agency(ies).

  • XXXXX Adjustment means, with respect to XXXXX, 0.0326% per annum.

  • Mobile Phone Number means the Mobile Phone number which We hold with Our contact details for You or as notified by You to Us in accordance with Condition 2(d) below.

  • Phone Number Email Address: (Please Print) ______________________________________ ______________________________________

  • Identifying number means a symbol or address that identifies only one unit in a common interest community.

  • DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine- readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

  • Location Routing Number (LRN means the ten (10) digit number that is assigned to the network switching elements (Central Office–Host and Remotes as required) for the routing of calls in the network. The first six (6) digits of the LRN will be one of the assigned NPA NXX of the switching element. The purpose and functionality of the last four (4) digits of the LRN have not yet been defined but are passed across the network to the terminating switch.

  • Facsimile Number 020 7964 6061/6399 Attention: Global Structured Finance