Subject: invoice JFS/2806/06
From: <account@safiranas.com>
Date: 09/07/2022, 04:29
To: "'Accounting Stara'" <accounting@staraprime.com>
CC: "'Youssef Sawan'" <youssef.sawan@jetex.com>, "'Raed El Ali'" <raed.ali@jetex.com>
BCC: <account@safiranas.com>

Dear on Duty,

 

Please find invoice JFS/2806/06, Debit note 029 and supporting documents in the attachment.

Please ack of receiving.

 

 

mailbox:///home/user1/Documents/SharedFolder/safiran/thunderbird_folders/account.sbd/Sent-1?number=22&header=header=filter&part=1.1.2&filename=image001.jpg

 

AIRPORT TAX.jpg

CATERING BILL 1.jpg

CATERING BILL 2.jpg

CATERING BILL 3.jpg

CATERING BILL 4.jpg

FUEL TICKET.jpg

PAVILON .jpg

Attachments:
AIRPORT TAX.jpg	131 KB
AVIATION SECURITY.pdf	173 KB
CATERING BILL 1.jpg	110 KB
CATERING BILL 2.jpg	109 KB
CATERING BILL 3.jpg	96.3 KB
CATERING BILL 4.jpg	77.7 KB
Debit Note 029.pdf	986 KB
FUEL TICKET.jpg	53.9 KB
HOTEL AND RESTURANT BILL.pdf	4.7 MB
JFS06.pdf	948 KB
PAVILON .jpg	66.4 KB