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Our Bank Details for payment are as follows: BIC: AIBKIE2D IBAN: IE41AIBK93222163210063

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From
Pharmhealth
Pharmhealth Photo
Henry Grattan Building,
Dublin City University,
Glasnevin Campus,
Collins Ave Extension

Dublin, Dublin D09 Y074
IRE
To
Adapt- ana guerbertof
DCU Glasnevin Campus
Dublin 9, Dublin 9
IRE
VAT
IE9576328F
Date
19th August 2019
Invoice Number
10024
PO Number
300304319
Invoice Due
2nd September 2019
Invoice Total
€26.00
Balance
€26.00
  1. Product
    Price
    Qty
    VAT
    Total 

    Poster for MT summit 21st august- Ana Guerberof

    €21.14
    1
    23%
    €26
Subotal  €21.14
Tax: 23.00% €4.86
Total €26.00
Balance €26.00
Pending Payments €26.00

Notes

Thank you; we really appreciate your business.

Terms

Your order will not be processed until your DCU Agresso PO has been provided to us and processed through our system.

Status Update
19th August 2019 @ 3:16 pm

Status changed: Draft to Pending.

Updated
19th August 2019 @ 3:22 pm

Invoice updated by Pharmhealth Pharmacist.

Payment
19th August 2019 @ 3:23 pm

PO
Payment Total: €26.00