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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
Computing
Dublin City University
Glasnevin, Dublin Dublin 9
IRE
VAT
IE9576328F
Date
3rd October 2016
Invoice Number
5320
PO Number
300283892
Invoice Due
3rd October 2018
Invoice Total
€42.00
Balance
€42.00
  1. Product
    Price
    Qty
    VAT
    Total 

    A0 Poster & Lamination

    €34.15
    1
    23%
    €42
Subotal  €34.15
Tax: 23.00% €7.85
Total €42.00
Balance €42.00
Pending Payments €42.00

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.

Updated
19th September 2018 @ 6:50 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 6:51 pm

Invoice updated by Michael.

Payment
19th September 2018 @ 6:52 pm

PO
Payment Total: €42.00

Status Update
19th September 2018 @ 6:52 pm

Status changed: Draft to Pending.

Updated
19th September 2018 @ 6:52 pm

Invoice updated by Michael.

Updated
19th September 2018 @ 6:52 pm

Invoice updated by Michael.