Subject: REF: AC256471229//ACV/2702/03
From: <account@safiranas.com>
Date: 04/03/2023, 23:38
To: "'VZLET Accounts'" <accounts@ac-vzlet.com>
CC: "'VZLET Procurement'" <procurement@ac-vzlet.com>

Dear on Duty,

REF: AC256471229

 

Please find invoice ACV/2702/03, Debit note003 and supporting documents in the attachment.

Please ack of receiving.

 

 

 

fuel b737.png

Attachments:
ACV03.pdf	180 KB
airport fee 01.pdf	1.4 MB
aviation security.pdf	186 KB
catering 01.pdf	1.1 MB
catering 02.pdf	1.1 MB
catering 03.pdf	941 KB
Debit Note 003.pdf	205 KB
fuel b737.png	1.5 MB
hotel 01.pdf	475 KB
hotel 02.pdf	449 KB
hotel 03.pdf	480 KB
hotel 04.pdf	446 KB
hotel 05.pdf	438 KB
hotel 06.pdf	536 KB
hotel 07.pdf	480 KB
Debit Note 003.pdf	205 KB