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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
Mechanical Engineering
DCU
Glasnevin, Dublin
IRE
Date
7th September 2018
Invoice Number
5081-09-18
PO Number
300304356
Invoice Due
21st September 2018
Invoice Total
€24.00
Balance
€24.00

Attachments


  • Pharmhealth_PO 300304356
  1. Product
    Price
    Qty
    Amount

    Indoor Posters

    €24
    1
    €24
Subtotal €24.00
Total €24.00
Balance €24.00

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
7th September 2018 @ 2:11 pm

#5080

Payment
14th June 2019 @ 8:20 pm

Admin Void
Payment Total: €24.00

Updated
18th September 2018 @ 10:43 am

Invoice updated by Pharmhealth Pharmacist.

Updated
14th June 2019 @ 8:19 pm

Invoice updated by Michael.

Updated
14th June 2019 @ 8:20 pm

Invoice updated by Michael.

Updated
15th August 2019 @ 10:56 pm

Invoice updated by keamagaragh.

Updated
15th August 2019 @ 10:57 pm

Invoice updated by keamagaragh.

Updated
15th August 2019 @ 11:04 pm

Invoice updated by keamagaragh.