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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
ADAPT- MAJA POPOVIC
13 Blessington Lane
Dublin, Carlow
IRE
VAT
IE9576328F
Date
17th August 2019
Invoice Number
10000
PO Number
300303961
Invoice Due
31st August 2019
Invoice Total
€47.99
Balance
€47.99
  1. Product
    Price
    Qty
    VAT
    Total 

    2 x A0 posters for Maja Popovic. MT summit 21st August 2019. Order numbers #9269 and #9270

    €19.51
    2
    23%
    €47.99
Subotal <span class="helptip" title="Exclusive of Taxes"></span> €39.02
Tax: 23.00% €8.97
Total €47.99
Balance €47.99
Pending Payments €47.99

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
17th August 2019 @ 11:36 am

#9999

Updated
19th August 2019 @ 9:17 am

Invoice updated by Pharmhealth Pharmacist.

Updated
19th August 2019 @ 9:17 am

Invoice updated by Pharmhealth Pharmacist.

Updated
19th August 2019 @ 9:19 am

Invoice updated by Pharmhealth Pharmacist.

Updated
19th August 2019 @ 9:22 am

Invoice updated by Pharmhealth Pharmacist.

Updated
19th August 2019 @ 3:01 pm

Invoice updated by Pharmhealth Pharmacist.

Updated
19th August 2019 @ 3:08 pm

Invoice updated by Pharmhealth Pharmacist.

Viewed
19th August 2019 @ 3:09 pm

Invoice viewed by margret rohan (pharmhealthdcu) for the first time.

Payment
19th August 2019 @ 3:09 pm

POPayment Total: €47.99

Viewed
19th August 2019 @ 3:10 pm

Invoice viewed by 34.67.6.139 for the first time.

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24th July 2021 @ 6:56 am

Invoice viewed by 2a01:4f8:c17:f387::1 for the first time.

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31st July 2021 @ 7:04 am

Invoice viewed by 2a01:4f8:c17:f386::1 for the first time.

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7th August 2021 @ 7:12 am

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14th August 2021 @ 6:57 am

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13th September 2021 @ 1:25 pm

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25th September 2021 @ 7:23 am

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7th July 2022 @ 4:20 am

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