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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
AislingScally- health and Human P.
DCU Glasnevin Campus
Dublin 9, Dublin 9
IRE
VAT
IE9576328F
Date
4th December 2019
Invoice Number
10859
Invoice Due
18th December 2019
Invoice Total
€36.00
Balance
€36.00
  1. Product
    Price
    Qty
    VAT
    Total 

    Indoor Posters for Hannah Goss – 4x A2 posters . 

    €29.27
    1
    23%
    €36
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €29.27
Tax: 23.00% €6.73
Total €36.00
Balance €36.00

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
4th December 2019 @ 11:47 am

#10858

Updated
9th December 2019 @ 2:35 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:35 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:35 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:35 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:35 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:35 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:36 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:38 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
9th December 2019 @ 2:38 pm

Invoice updated by Pharmhealth Pharmacist.

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9th December 2019 @ 2:39 pm

Invoice viewed by 35.193.116.212 for the first time.

Updated
12th August 2020 @ 7:19 am

Invoice updated by Pharmhealth.

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