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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
Niamh Bookey
X266 Lonsdale Building DCU
Dublin, DUBLIN 9
IE
VAT
IE9576328F
Date
2nd July 2019
Invoice Number
9393
PO Number
300301785
Invoice Due
16th July 2019
Invoice Total
€24.00
Balance
€24.00
  1. Product
    Price
    Qty
    %
    VAT
    Total 
    €19.51
    1
    0%
    23%
    €24
Subotal  €19.51
Tax: 23.00% €4.49
Total €24.00
Balance €24.00
Pending Payments €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
2nd July 2019 @ 10:07 am

#9392

Payment
2nd July 2019 @ 10:27 am

PO
Payment Total: €24.00