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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
School of Psychology
DCU H Building
Dublin, Carlow
IRE
VAT
IE9576328F
Date
7th September 2020
Invoice Number
11900
PO Number
300321596
Invoice Due
21st September 2020
Invoice Total
€144.00
Balance
€144.00
  1. Product
    Price
    Qty
    %
    VAT
    Total 
    €117.07
    1
    0%
    23%
    €144
Subotal  €117.07
Tax: 23.00% €26.93
Total €144.00
Balance €144.00
Pending Payments €342.32

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
7th September 2020 @ 9:41 am

#11899

Payment
7th September 2020 @ 10:22 am

PO
Payment Total: €342.32