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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
12th November 2018
Invoice Number
10334
PO Number
300288928
Invoice Due
13th October 2018
Invoice Total
€60.27
Balance
€60.27
  1. Product
    Price
    Qty
    VAT
    Total 

    Conference Poster Order no: #3498 Alacoque Browne

    €49
    1
    23%
    €60.27
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €49.00
Tax: 23.00% €11.27
Total €60.27
Balance €60.27
Pending Payments €60.27

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
29th September 2019 @ 4:22 pm

Status changed: Pending to Paid.

Updated
29th September 2019 @ 4:22 pm

Invoice updated by keamagaragh.

Status Update
29th September 2019 @ 4:22 pm

Status changed: Paid to Pending.

Updated
29th September 2019 @ 4:22 pm

Invoice updated by keamagaragh.

Updated
29th September 2019 @ 4:25 pm

Invoice updated by keamagaragh.

Payment
29th September 2019 @ 4:26 pm

POPayment Total: €60.27

Status Update
16th November 2019 @ 5:50 pm

Status changed: Pending to Paid.

Payment
16th November 2019 @ 5:50 pm

Admin VoidPayment Total: €60.27

Status Update
6th January 2020 @ 9:32 pm

Status changed: Paid to Pending.