Invoice

From:

Moorings Mediquip Ireland Limited

51 Slaght Road

Ballymena

Co Antrim

BT42 2JH

To:

A/c Ref.

HEA027

Health Service Executive (Mullingar)

Invoice Verification

Date

20/02/2024

Health Centre

Old Longford Road

Mullingar

Co Westmeath

Transactions

NOTE: All values are shown in

Euro

Date

Ref.

Details

Debit

Credit

15/09/2023

Goods/Services

€

9.16

30/01/2024

8402

Goods/Services

€

1214.01

05/02/2024

8438

Goods/Services

€

878.22

12/02/2024

8451

Goods/Services

€

1089.78

12/02/2024

8453

Goods/Services

€

596.55

Current

Period 1

Period 2

Period 3

Older

€

3778.56

€

0.00

€

0.00

€

0.00

€

9.16

Amount Due

€

3787.72