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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
TD – BIOTECH PURCHASING
DCU Glasnevin Campus,
Collins Ave
Dublin, Dublin Dublin 9
IRE
VAT
IE9576328F
Date
17th July 2019
Invoice Number
9473
PO Number
300303029
Invoice Due
31st July 2019
Invoice Total
€56.58
Balance
€56.58
  1. Product
    Price
    Qty
    VAT
    Total 

    A0 poster print for Tim Downing.

    €46
    1
    23%
    €56.58
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €46.00
Tax: 23.00% €10.58
Total €56.58
Balance €56.58
Pending Payments €56.58

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
17th July 2019 @ 5:46 pm

Status changed: Draft to Pending.

Updated
17th July 2019 @ 5:46 pm

Invoice updated by Pharmhealth Pharmacist.

Payment
15th August 2019 @ 11:17 pm

Admin VoidPayment Total: €56.58

Viewed
17th July 2019 @ 6:09 pm

Invoice viewed by 104.154.40.110 for the first time.

Updated
18th July 2019 @ 9:28 am

Invoice updated by Pharmhealth Pharmacist.

Viewed
18th July 2019 @ 9:36 am

Invoice viewed by Tim Downing ([email protected]) for the first time.

Payment
18th July 2019 @ 9:38 am

POPayment Total: €56.58

Viewed
12th August 2019 @ 1:23 pm

Invoice viewed by Invoicing DCU ([email protected]) for the first time.

Viewed
15th August 2019 @ 11:18 pm

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