Subject: AC256470526//ACV/2702/04
From: <account@safiranas.com>
Date: 04/03/2023, 23:44
To: "'VZLET Accounts'" <accounts@ac-vzlet.com>
CC: "'VZLET Procurement'" <procurement@ac-vzlet.com>

Dear on Duty,

REF: AC256470526

 

Please find invoice ACV/2702/04, Debit note004 and supporting documents in the attachment.

Please ack of receiving.

 

 

 

 

fuel..fa7x.png

Attachments:
ACV04.pdf	184 KB
airportfee 01.pdf	1.4 MB
aviation security.pdf	191 KB
catering 01.pdf	1.1 MB
catering 02.pdf	1.1 MB
catering 03.pdf	930 KB
Debit Note 004.pdf	207 KB
fuel..fa7x.png	1.5 MB
hotel 01.pdf	541 KB
hotel 02.pdf	532 KB
hotel 03.pdf	532 KB
hotel 04.pdf	571 KB