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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
Insight Centre for Data Analysis
DCU Glasnevin Campus
Dublin, Dublin Dublin 9
IRE
VAT
IE9576328F
Date
22nd November 2018
Invoice Number
6488-11-18
PO Number
300289578
Invoice Due
6th December 2018
Invoice Total
€24.60
Balance
€24.60
  1. Product
    Price
    Qty
    %
    VAT
    Total 
    €20
    1
    0%
    23%
    €24.60
Subotal  €20.00
Tax: 23.00% €4.60
Total €24.60
Balance €24.60

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
22nd November 2018 @ 11:22 am

#6487

Payment
12th August 2019 @ 3:22 pm

Admin Void
Payment Total: €29.00

Updated
22nd November 2018 @ 12:19 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
22nd November 2018 @ 12:20 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
14th June 2019 @ 8:33 pm

Invoice updated by Michael.

Updated
14th June 2019 @ 8:34 pm

Invoice updated by Michael.

Updated
14th June 2019 @ 8:34 pm

Invoice updated by Michael.

Updated
12th August 2019 @ 2:57 pm

Invoice updated by keamagaragh.

Updated
12th August 2019 @ 2:58 pm

Invoice updated by keamagaragh.

Updated
12th August 2019 @ 2:59 pm

Invoice updated by keamagaragh.

Updated
12th August 2019 @ 3:18 pm

Invoice updated by keamagaragh.