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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
External Affairs/Christine O Kelly
DCU Glasnevin Campus
Dublin, Dublin 9
IRE
VAT
IE9576328F
Date
10th July 2018
Invoice Number
4517-07-18
Invoice Due
24th July 2018
Invoice Total
€103.00
Balance
€103.00
  1. Product
    Price
    Qty
    VAT
    Total 

    framed sketch

    €41.87
    2
    23%
    €103
Subotal  €83.74
Tax: 23.00% €19.26
Total €103.00
Balance €103.00

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
10th July 2018 @ 11:53 am

Invoice updated by Pharmhealth Pharmacist.

Updated
10th July 2018 @ 11:55 am

Invoice updated by Pharmhealth Pharmacist.

Status Update
10th July 2018 @ 11:55 am

Status changed: Draft to Pending.

Updated
24th June 2019 @ 4:24 pm

Invoice updated by Michael.

Updated
24th June 2019 @ 4:25 pm

Invoice updated by Michael.