Subject: invoice ijet/3006/03
From: <account@safiranas.com>
Date: 05/07/2022, 02:09
To: "'iJET - Accounts Payables'" <ap@ijet.aero>
BCC: <account@safiranas.com>

Dear On Duty,

 

Please find invoice ijet/3006/03, debit note 27&28 and supporting documents in the attachment.

Please ack of receiving.

 

 


AIRPORT TAX.jpg

CATERING BILL.jpg

FUEL TICKET 1.jpg

FUEL TICKET 2.jpg

Attachments:
AIRPORT TAX.jpg	120 KB
AVIATION SECURITY.pdf	157 KB
CATERING BILL.jpg	79.1 KB
Debit Note 027.pdf	982 KB
Debit Note 028.pdf	985 KB
FUEL TICKET 1.jpg	112 KB
FUEL TICKET 2.jpg	91.0 KB
HOTEL BILL.pdf	491 KB
iJET 03.pdf	943 KB