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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
Step Purchasing
STEP Research Admin Unit
DCU Glasnevin Campus
Dublin, Dublin Dublin 9
IRE
VAT
IE9576328F
Date
4th October 2019
Invoice Number
10446
PO Number
300320852
Invoice Due
18th October 2019
Invoice Total
€29.52
Balance
€29.52
  1. Product
    Price
    Qty
    VAT
    Total 

    Irene Ryan Order # 8421 A0 Poster Printing 14th May   (Poster for Saltgae Final Meeting May 16
    and 17 2019)

    €24
    1
    23%
    €29.52
Subotal  €24.00
Tax: 23.00% €5.52
Total €29.52
Balance €29.52

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.

Updated
4th October 2019 @ 11:22 am

Invoice updated by keamagaragh.

Payment
12th August 2020 @ 7:38 am

Admin Void
Payment Total: €24.00

Updated
12th August 2020 @ 7:36 am

Invoice updated by Pharmhealth.

Updated
27th August 2020 @ 5:00 pm

Invoice updated by Pharmhealth.