Invoice
CCL-INV-2026-4517
- Status
- Submitted
- Customer
- Tolmar
- Supplier
- CCL Label Inc
- Associated PO
- 4500219051
- Invoice Date
- Aug 26, 2026
- Due Date
- Sep 25, 2026
- Payment Terms
- Net 30
- Payment Method
- ACH / Wire Transfer
- Currency
- USD
Purchase Order Details
- PO Number
- 4500219051
- PO Date
- Aug 26, 2026
- Description
- Tamper-Evident Pharmaceutical Labels
- Quantity
- 15,000
- Unit Price
- $0.34
- PO Amount
- $5,100.00
Invoice Details
| Description | Quantity | Unit Price | Amount |
|---|---|---|---|
| Tamper-Evident Pharmaceutical Labels | 15,000 | $0.34 | $5,100.00 |
| Subtotal | $5,100.00 | ||
| Tax | $0.00 | ||
| Freight | $0.00 | ||
| Total | $5,100.00 | ||
Linked Purchase Order
4500219051Status: Invoice Issued