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
Date
17th July 2019
Invoice Number
9473
PO Number
300303029
Invoice Due
31st July 2019
Invoice Total
€46.00
Balance
€0.00
  1. Product
    Price
    Qty
    Amount
    €46
    1
    €46
Subtotal €46.00
Total €46.00
Pending Payments €56.58
Balance €0.00

Notes

Terms

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

Invoice viewed by Michael Geaney (keamagaragh) for the first time.

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15th August 2019 @ 11:18 pm

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Viewed
24th July 2021 @ 6:55 am

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31st July 2021 @ 7:03 am

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14th August 2021 @ 6:57 am

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3rd April 2023 @ 1:48 am

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9th April 2023 @ 5:24 am

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Status Update
5th September 2023 @ 10:09 pm

Status changed: Pending to Paid.

Viewed
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