Envelope-to: account@safiranas.com
Delivery-date: Fri, 02 Jun 2023 14:57:28 +0430
Date: Fri, 2 Jun 2023 10:24:08 +0000
To: account@safiranas.com
From: AC-VZLET ACCOUNT <accounts@ac-vzlet.com>
Cc: procurement@ac-vzlet.com, accounts@ac-vzlet.com
Subject: RA-09607 / TRIP No. AC263721240 /Safiran Airport Services
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<div style="font-family:helvetica,verdana,sans-serif;font-size: 13px;;font-weight:normal;color:#000">
 <strong>ATTENTION :</strong>Safiran Airport Services/ OIII/THR<br>
<strong>FROM :</strong>AVIA CENTER VZLET LLC<br>
<strong>Trip No. :</strong>AC263721240<br>
-------------------------------------------------------------------------<br>
<br>
KINDLY URGET REQUEST FINAL INVOICE WITH FULL SUPPORTING DOCUMENTS FOR:<br>
<br>
FOR THE FOLLOWING FLIGHT:<br>
<strong>OPERATOR :</strong>Gazpromavia Aviation Company Ltd<br>
<strong>AIRCRAFT TYPE :</strong>FA7X, MTOW : 31751 KGM<br>
<strong>REGISTRATION :</strong>RA-09607<br>
<strong>CALLSIGN :</strong>GZP<br>
<strong>PURPOSE :</strong>Private/Non-revenue<br>
-------------------------------------------------------------------------<br>
<strong>SCHEDULE:</strong><br>
GZP9617 ULLI 0600Z 16MAY 2023 - OIII 1045Z 16MAY 2023 4 PAX<br>
GZP9618 OIII 1600Z 16MAY 2023 - ULLI 2020Z 16MAY 2023 4 PAX<br>
&nbsp;
<div>&nbsp;</div>

<div>&nbsp;</div>
<strong>PLEASE SEND INVOICES TO <span style="color:#FF0000"><span style="font-family:lucida grande,lucida sans,arial,sans-serif; font-size:12px">procurement@ac-vzlet.com</span></span></strong><br>
&nbsp;<br>
<strong>BILLING TO:</strong><br>
<strong><strong>PLEASE MAKE SURE OUR TRIP NUMBER AC263721240 IS INCLUDED IN THE HEADER OF YOUR INVOICES</strong></strong><br>
<br>
<br>
<strong>Regards, </strong><br>
<strong>ACCOUNTS</strong><br>
AVIA CENTER VZLET LLC | Kazan, Russia<br>
T: +7 987 232 3980 | e-mail: <a href="mailto:accounts@ac-vzlet.com">accounts@ac-vzlet.com</a>
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