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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
21st November 2019
Invoice Number
10765
PO Number
300310798
Invoice Due
5th December 2019
Invoice Total
€46.00
Balance
€46.00
  1. Product
    Price
    Qty
    %
    VAT
    Total 

    Indoor Posters Eion Durkan

    €37.40
    1
    0%
    23%
    €46
Subotal  €37.40
Tax: 23.00% €8.60
Total €46.00
Balance €46.00
Pending Payments €46.00

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.

Status Update
21st November 2019 @ 1:42 pm

#10764

Payment
21st November 2019 @ 2:41 pm

PO
Payment Total: €46.00

Updated
12th August 2020 @ 7:07 am

Invoice updated by Pharmhealth.