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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
Ciara Roche
1 Abbeyvale Grove Swords Manor
Swords, DUBLIN
IE
VAT
IE9576328F
Date
3rd December 2018
Invoice Number
6649
Invoice Due
17th December 2018
Invoice Total
€24.00
Balance
€24.00
  1. Product
    Price
    Qty
    VAT
    Total 
    €19.51
    1
    23%
    €24
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €19.51
Tax: 23.00% €4.49
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
3rd December 2018 @ 1:42 pm

#6648

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21st February 2019 @ 6:30 pm

Invoice viewed by 35.232.185.106 for the first time.

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10th March 2019 @ 7:51 pm

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20th May 2019 @ 2:17 pm

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24th July 2019 @ 11:46 am

Invoice viewed by Invoicing DCU ([email protected]) for the first time.

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24th July 2021 @ 6:55 am

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31st July 2021 @ 7:03 am

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7th August 2021 @ 7:11 am

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14th August 2021 @ 6:56 am

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13th September 2021 @ 1:20 pm

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25th September 2021 @ 7:22 am

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9th October 2021 @ 6:56 am

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16th October 2021 @ 6:53 am

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11th December 2021 @ 6:08 am

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22nd February 2022 @ 12:04 am

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22nd February 2022 @ 12:04 am

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26th February 2022 @ 12:51 am

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19th March 2022 @ 1:47 pm

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28th May 2022 @ 6:18 pm

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24th June 2022 @ 9:38 am

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29th December 2022 @ 6:16 am

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7th January 2023 @ 6:31 am

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