Our Bank Details for payment are as follows: BIC: AIBKIE2D IBAN: IE41AIBK93222163210063
Invoice
Order #5081-09-18
- From
-
Pharmhealth
Pharmhealth Photo
Henry Grattan Building,
Dublin City University,
Glasnevin Campus,
Collins Ave Extension
Dublin, Dublin D09 Y074
IRE - To
-
Mechanical Engineering
DCU
Glasnevin, Dublin
IRE
- VAT
- IE9576328F
- Date
- 7th September 2018
- Invoice Number
- 5081-09-18
- PO Number
- 300304356
- Invoice Due
- 21st September 2018
- Invoice Total
- €29.52
- Balance
- €29.52
Attachments
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.