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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
JM-School of Health & Human Performance
DCU Glasnevin Campus
Dublin 9, Dublin 9
IRE
VAT
IE9576328F
Date
14th September 2020
Invoice Number
11923
Invoice Due
28th September 2020
Invoice Total
€295.11
Balance
€295.11
  1. Product
    Price
    Qty
    VAT
    Total 

    OVELLE 5LTR HAND SANITISER GEL 70%

    €44.72
    4
    23%
    €220.02
  2. PROTECTIVE FACE VISOR + 2 VISORS

    €4.07
    15
    23%
    €75.09
Subotal  €239.93
Tax: 23.00% €41.14
Tax: 23.00% €14.04
VAT €55.18
Total €295.11
Balance €295.11

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
14th September 2020 @ 4:17 pm

Status changed: Draft to Pending.