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.
Invoice Number. Payment Terms: Attention: Remittance Information: Rio Grande LNG Train 5, LLC Bank: [Name] Address: [Title] Account Name: [Address] Sort Code: [Address] Account Number: SWIFT Code: This Invoice covers payments for the Work during the period from , 20 to , 20 (“Current Date”). Contractor hereby makes application for payment to Owner for the Work as shown below in connection with the above referenced Agreement between the Parties. Train 5 Amount 1 Original Aggregate Equipment Price (Section 7.
Invoice Number. 100080 Invoice Date: April 5, 1997 Customer Name: BP Exploration (Alaska) Inc. Accounts Payable Department ▇▇▇ ▇. ▇▇▇▇▇▇ 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 ----------------------------------------------------------------------------- ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 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
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.
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.
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.
NUMERIC 25.2 BB 54 Invoice Number to DFAS Enter the Invoice Number that is submitted to the DFAS.
More Definitions of Invoice Number
Invoice Number. A unique invoice number or reference number is required. □ Date Services Performed/Material Delivered: Include the time-period during which Goods were shipped or Services were performed. □ Supplier Name: Include Supplier name matching the bank account name supplied in the KYC onboarding process.
Invoice Number. Item ID: SAS-1718std
Invoice Number. To: Los Angeles County Department of Mental Health-Accounting Division Submitted By: Contractor Name Contractor Address Description Cost TOTAL $ Name & Title Contractor Staff Signature INSURANCE COVERAGE FOR COGNITIVE BEHAVIORAL THERAPY TRAINING Insurance Coverage
Invoice Number. Due Date:
Invoice Number. 🞏 Date Paid: 🞏 Bond Refunded Date: 🞏 Paid in Full:
Invoice Number means the invoice/billing document reference number
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.