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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 
    €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

Viewed
28th March 2022 @ 4:50 pm

Invoice viewed by 34.69.113.45 for the first time.

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28th March 2022 @ 6:27 pm

Invoice viewed by 34.123.142.35 for the first time.

Payment
29th March 2022 @ 9:08 am

POPayment Total: €27.00

Viewed
2nd April 2022 @ 7:21 am

Invoice viewed by 68.183.149.30 for the first time.

Viewed
9th April 2022 @ 7:21 am

Invoice viewed by 68.183.157.22 for the first time.

Updated
11th April 2022 @ 8:19 pm

Invoice updated by Pharmhealth.

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11th April 2022 @ 8:19 pm

Invoice viewed by 178.62.82.57 for the first time.

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11th April 2022 @ 8:20 pm

Invoice viewed by 34.134.130.43 for the first time.

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16th April 2022 @ 7:17 am

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23rd April 2022 @ 7:15 am

Invoice viewed by 68.183.54.131 for the first time.

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28th April 2022 @ 6:26 pm

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30th April 2022 @ 7:09 am

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28th May 2022 @ 7:11 am

Invoice viewed by 68.183.60.34 for the first time.

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28th May 2022 @ 6:27 pm

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18th June 2022 @ 7:19 am

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28th June 2022 @ 6:32 pm

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9th July 2022 @ 7:20 am

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28th July 2022 @ 6:25 pm

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31st July 2022 @ 9:27 pm

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10th September 2022 @ 7:24 am

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17th January 2023 @ 2:49 am

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17th January 2023 @ 2:49 am

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Viewed
8th February 2023 @ 5:37 pm

Invoice viewed by 18.237.110.140 for the first time.