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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
Step Purchasing -AM
NICB Dublin City University, Glasnevin
Dublin 9, Dublin D09 W6Y4
IRE
VAT
IE9576328F
Date
28th March 2022
Invoice Number
14580
PO Number
300344283
Invoice Due
11th April 2022
Invoice Total
€27.00
Balance
€27.00
  1. Product
    Price
    Qty
    VAT
    Total 

    Indoor Posters

    €27
    1
    0
    €27
Total €27.00
Balance €27.00
Pending Payments €27.00

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
28th March 2022 @ 1:28 pm

#14579

Payment
29th March 2022 @ 9:08 am

POPayment Total: €27.00

Updated
11th April 2022 @ 8:19 pm

Invoice updated by Pharmhealth.