Cari
Invoice
01
a list of goods or services received and their total cost
to invoice
01
mengeluarkan faktur
send an bill to
Contoh
The accounting department reconciled the invoices with the company's purchase orders.
The vendor sent an invoice to the client for the goods delivered.
He reviewed the invoice for discrepancies before approving it for payment.
She processed the invoice for payment, ensuring that all details were accurate.
The invoice included a breakdown of the services provided and their respective costs.
