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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
Dublin City University
Dublin City University, Collins Ave Ext Whitehall
Dublin, DUBLIN D09 E449
IE
VAT
IE9576328F
Date
9th May 2022
Invoice Number
15126
PO Number
300345997
Invoice Due
23rd May 2022
Invoice Total
€52.00
Balance
€52.00
  1. Product
    Price
    Qty
    VAT
    Total 

    Indoor Posters

    €42.28
    1
    23%
    €52
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €42.28
Tax: 23.00% €9.72
Total €52.00
Balance €52.00
Pending Payments €104.00

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
9th May 2022 @ 2:28 pm

#15125

Payment
9th May 2022 @ 2:31 pm

POPayment Total: €52.00

Payment
10th May 2022 @ 10:12 am

POPayment Total: €52.00