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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 Biotechnology
Lonsdale Building Glasnevin
Dublin 9, Carlow
IRE
VAT
IE9576328F
Date
19th July 2021
Invoice Number
12023
PO Number
300333322
Invoice Due
2nd August 2021
Invoice Total
€34.66
Balance
€34.66
  1. Task
    Rate
    Qty
    Total 
    €45.01
    1
    €45.01
Total €34.66
Balance €34.66
Pending Payments €45.00

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
19th July 2021 @ 3:43 pm

#12022

Payment
19th July 2021 @ 5:27 pm

POPayment Total: €45.00

Viewed
24th July 2021 @ 6:56 am

Invoice viewed by 2a01:4f8:c17:f387::1 for the first time.

Viewed
27th July 2021 @ 9:48 am

Invoice viewed by 35.224.196.157 for the first time.

Viewed
27th July 2021 @ 9:48 am

Invoice viewed by Pharmhealth Pharmacy (pharmhealthdcu) for the first time.

Updated
27th July 2021 @ 9:51 am

Invoice updated by Pharmhealth Pharmacist.

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27th July 2021 @ 9:51 am

Invoice viewed by 178.62.82.57 for the first time.

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31st July 2021 @ 7:04 am

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7th August 2021 @ 7:12 am

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14th August 2021 @ 6:57 am

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17th September 2021 @ 7:44 am

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25th September 2021 @ 7:23 am

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9th October 2021 @ 6:57 am

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2nd March 2022 @ 5:33 pm

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13th March 2022 @ 2:34 am

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19th March 2022 @ 1:47 pm

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19th March 2022 @ 1:48 pm

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