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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-Anne Daly
DCU Glasnevin Campus,
Collins Ave
Dublin, Dublin Dublin 9
IRE
VAT
IE9576328F
Date
20th August 2019
Invoice Number
10038
PO Number
300304601
Invoice Due
3rd September 2019
Invoice Total
€36.00
Balance
€36.00
  1. Product
    Price
    Qty
    VAT
    Total 

    A3 programmes for MT summit x 6 Ref Jane Dunne

    €29.27
    1
    23%
    €36
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €29.27
Tax: 23.00% €6.73
Total €36.00
Balance €36.00
Pending Payments €36.00

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.

Payment
20th August 2019 @ 12:11 pm

POPayment Total: €36.00

Status Update
20th August 2019 @ 12:11 pm

Status changed: Draft to Pending.

Viewed
20th August 2019 @ 12:14 pm

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24th July 2021 @ 6:56 am

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31st July 2021 @ 7:04 am

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7th August 2021 @ 7:12 am

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14th August 2021 @ 6:57 am

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13th September 2021 @ 1:09 pm

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25th September 2021 @ 7:23 am

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9th October 2021 @ 6:56 am

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