Invoice Reference definition

Invoice Reference means the reference number specific to Your invoice, which We will give You, which will enable You, Us and the Payer to identify Your request for payment.
Invoice Reference means the reference number specific to Your Invoice, which We will give You, which will enable You, Us and thePayer to identify Your request for payment.

Examples of Invoice Reference in a sentence

  • Therefore, for all the taxable persons falling under the purview of E-invoice, it is mandatory to mention a valid unique Invoice Reference No. (IRN) and QR code as generated from E-Invoicing portal of the Government for the purpose of issuing a valid Tax Invoice.

  • The transfer into Your Receivables Account shall specify the name of the Payer and the Invoice Reference to enable You identify the Payment Transaction.

  • On Our receipt of funds from Payer We shall provide You with email confirmation within 1 Business Day that a specific Invoice Reference has been discharged pursuant to a Receivables Transaction.

  • The transfer into Your Receivables Account shall specify the nameof the Payer and the Invoice Reference to enable You identify the Payment Transaction.

  • On Our receipt of funds from Payer, We shall provide You with email confirmation within 1 Business Day that a specific Invoice Reference has been discharged pursuant to a Receivables Transaction, and advise You if there has been an overpayment (please refer to Clause 8.3), or an underpayment of the invoiced amount.

  • The hash computed by IRP will become the IRN (Invoice Reference Number) of the e-invoice.

  • Therefore, for all the taxable persons falling under the purview of E- invoice, it is mandatory to mention a valid unique Invoice Reference No. (IRN) and QR code as generated from E-Invoicing portal of the Government for the purpose of issuing a valid Tax Invoice.

  • Invoices reported successfully on the IRP are given a unique Invoice Reference Number (IRN).

  • Step 4: The IRP will generate Invoice Reference Number (IRN), based on Supplier’s GSTIN, Document Type, Document Number and Financial Year and check the same from the Central Registry of GST System to ensure that the same document (invoice etc.) from the same supplier pertaining to same Fin.

  • As per Rule 48(4), notified person has to prepare invoice by uploading specified particulars in FORM GST INV-01 on Invoice Registration Portal and after obtaining Invoice Reference Number (IRN).

Related to Invoice Reference

  • Performance References has the meaning set forth for such term in the definition of Derivative Instrument.

  • Terms of Reference (TORs) means the Terms of Reference that explains the objectives, scope of work, activities, and tasks to be performed, respective responsibilities of the Procuring Entity and the Consultant, and expected results and deliverables of the assignment.

  • Table means the table at the end of this §4a.

  • Schedule of Rates means the priced Schedule of Rates forming part of the tender [where applicable].

  • Final Reference Price means an amount (which shall be deemed to be a monetary value in the Underlying Currency) equal to the level of the Index at the Valuation Time on the Valuation Date or the Issuer Call Date, as the case may be, as determined by or on behalf of the Calculation Agent without regard to any subsequently published correction or (if, in the determination of the Calculation Agent, no such level can be determined and no Market Disruption Event has occurred and is continuing) an amount determined by the Calculation Agent as its good faith estimate of the level of the Index on such date having regard to the then prevailing market conditions, the last reported trading price of the Shares and such other factors as the Calculation Agent determines relevant;