Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services From: VZLET Procurement Date: 10/03/2023, 06:21 To: "account@safiranas.com" CC: VZLET Accounts Dear Mina / Accounts, Good day! Would you please provide us with clear copy for above attachment. Thank you in advance. Best Regards, Procurement Department Avia Center Vzlet LLC Telephone No. : +79176606803 (RUS — Administrative department) https://www.ac-vzlet.com/ From: account@safiranas.com Sent: Sunday, 5 March 2023 7:32 AM To: VZLET Procurement Cc: VZLET Accounts Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services Dear Sir, We sent already. However please find it in the attachment. From: VZLET Procurement Sent: Thursday, March 2, 2023 9:13 PM To: account@safiranas.com Cc: VZLET Accounts ; VZLET Procurement Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services “Kind Reminder” From: VZLET Accounts Sent: Thursday, 16 February 2023 3:56 PM To: account@safiranas.com Cc: VZLET Procurement ; VZLET Accounts Subject: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services ATTENTION :Safiran Airport Services/ OITR/OMH FROM :AVIA CENTER VZLET LLC Trip No. :AC255616361 ------------------------------------------------------------------------- KINDLY REQUEST INVOICES (HANDLING & FUEL) WITH FULL SUPPORTING DOCUMENTS FOR: FOR THE FOLLOWING FLIGHT: OPERATOR :Federal State Budget Institution Aviation Rescue Company of EMERCOM of Russia AIRCRAFT TYPE :IL76, MTOW : 190000 KGM REGISTRATION :RA-76429 CALLSIGN :SUM PURPOSE :Humanitarian Flight ------------------------------------------------------------------------- SCHEDULE: SUM9123 UUBW 0500Z 08FEB 2023 - OITR 0940Z 08FEB 2023 5 PAX SUM9124 OITR 1200Z 08FEB 2023 - UUBW 1615Z 08FEB 2023 6 PAX PLEASE SEND INVOICES TO procurement@ac-vzlet.com BILLING TO: PLEASE MAKE SURE OUR TRIP NUMBER AC255616361 IS INCLUDED IN THE HEADER OF YOUR INVOICES Regards, ACCOUNTS AVIA CENTER VZLET LLC | Kazan, Russia T: +7 987 232 3980 | e-mail: accounts@ac-vzlet.com Attachments: catering.pdf 1.9 MB