| Subject | English | Arabic |
| comp., MS | accounts payable three-way invoice matching | مطابقة ثلاثية لفاتورة حسابات دائنة (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| econ. | commercial invoice | فاتورة تجارية |
| comp., MS | consolidated invoice | فاتورة مجمعة (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
| econ., amer. | consular invoice | فاتورة موقع عليها من القنصلية |
| econ. | consular invoice | فاتورة صادرة أو معتمدة من القنصلية |
| comp., MS | customer invoice | فاتورة العميل (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| econ. | customs invoice | فاتورة جمركية |
| econ. | export invoice | فاتورة خارجية |
| econ. | export invoice | فاتورة تصدير |
| econ. | final invoice | قوائم حساب نهائية |
| econ. | final invoice | فاتورة نهائية |
| econ. | fraudulent invoice | فاتورة مزورة |
| busin. | I forward invoice for the goods ordered by you in your letter of.. | أبعث إليكم بالفاتورة الخاصة بالبضاعة التي طلبتموها بخطابكم المؤرخ... |
| comp., MS | intercompany customer invoice | فاتورة عميل مشترك بين الشركات الشقيقة (A customer invoice that documents a customer payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| comp., MS | intercompany purchase order invoice | فاتورة أمر شراء مشتركة بين الشركات الشقيقة (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| comp., MS | intercompany sales invoice | فاتورة مبيعات مشتركة بين الشركات الشقيقة (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| comp., MS | intercompany vendor invoice | فاتورة المورّد المشتركة بين الشركات الشقيقة (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| econ. | interim invoice | فاتورة صورية |
| econ. | interim invoice | فاتورة مبدئية |
| econ. | invoice book | دفتر الفواتير |
| econ. | invoice clerk | محرر الفواتير |
| econ. | invoice clerk | محرر قوائم الحساب |
| comp., MS | invoice company | شركة الفوترة (The company that is associated with an invoice transaction) |
| comp., MS | Invoice ID | معرف الفاتورة (A text field in the Invoice form. An auto-generated number) |
| comp., MS | invoice line net amount | صافى مبلغ بند الفاتورة (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Item miscellaneous charge) |
| comp., MS | invoice matching | مطابقة الفاتورة (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| comp., MS | invoice net unit price | صافي سعر الوحدة بالفاتورة (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice) |
| econ. | invoice of goods bought | فاتورة ـ ـ |
| econ. | invoice of goods bought | قائمة حساب السلع المشتراة |
| econ. | invoice of goods bought | حساب المشتريات |
| econ. | invoice of origin | قائمة الحساب الأصلية |
| comp., MS | invoice PO | فاتورة طلب الشراء (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services) |
| comp., MS | invoice price variance | فروق الأسعار في الفاتورة (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
| econ. | invoice prices | سعر الفاتورة |
| comp., MS | invoice product | بند المنتج في الفاتورة (A line item in an invoice containing detailed billing information) |
| comp., MS | invoice project | عقد المشروع (A set of projects that are invoiced from the same invoice proposal) |
| comp., MS | invoice register | سجل الفواتير (A journal in which vendor invoices are entered as they arrive) |
| IMF. | invoice value | قيمة الفاتورة |
| econ. | original invoice | فاتورة أصلية |
| comp., MS | original sales invoice | فاتورة المبيعات الأصلية (A sales invoice that is created from an original sales order) |
| comp., MS | pro forma invoice | فاتورة مبدئية (A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment) |
| econ. | pro-forma invoice | فاتورة صورية |
| econ. | proforma invoice | فاتورة أولية |
| econ. | pro-forma invoice | فاتورة مبدئية |
| econ. | proforma invoice | فاتورة مبدئية |
| econ. | provisional invoice | فاتورة مؤقتة |
| comp., MS | purchase invoice | فاتورة الشراء (The bill that an organization receives when a purchase is made) |
| econ. | purchase invoice | فاتورة مشتريات |
| econ. | sale invoice | قائمة بيع |
| econ. | sale invoice | فاتورة مبيعات |
| econ. | sale invoice | فاتورة بيع |
| comp., MS | sales invoice | فاتورة المبيعات (The bill that an organization gives a customer in connection with a sale) |
| econ. | sales invoice | فاتورة المبيعات |
| econ. | shipping invoice | قائمة حساب الشحن اَلْبَحْرِيّ |
| econ. | shipping invoice | فاتورة شحن |
| econ. | tax invoice | فاتورة موضح بها الضرائب |
| comp., MS | vendor invoice | فاتورة المورّد (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |
| busin. | We receive to day the goods as per your invoice of.. | وصلتنا اليوم البضاعة المبينة بفاتورتكم المؤرخة... |