Subject: invoice JFS/0607/08
From: <account@safiranas.com>
Date: 11/07/2022, 12:05
To: "'Accounting Stara'" <accounting@staraprime.com>
BCC: <account@safiranas.com>

Dear Ali,

 

Please find invoice JFS/0607/08, Debit note 032 and supporting documents in the attachment.

Please ack of receiving.

 

 

cid:storage_emulated_0__EmailTempImage_3_TempSignature_signature_signature_accounting_jpg_1575642640879

 

From: Accounting Stara [mailto:accounting@staraprime.com]
Sent: Monday, July 11, 2022 5:41 PM
To: account@safiranas.com
Subject: Fwd: Trip D236816449 >> Invoice Request

 

Dear Sara,

Greetings

 

Would you please provide us with the invoices related to the below flight:

 

TripNumber
	

LEG
	

AircraftID
	

ACType
	

callSign
	

Flight Date
	

OperatorID

D236816449
	

LTBA-OIII
	

TC-RSC
	

LJ45
	

RHH013
	

06/07/2022
	

Red Star Havacilik Hizmetleri AS dba Redstar Aviation

 

With many thanks,

 

 

Best Regards,

 

Ali

Staraprime

Accounting Department

AIIRPORT FEE.jpg

CONCESSION FEE.jpg

Attachments:
Debit Note 032.pdf	983 KB
JFS08.pdf	941 KB
AIIRPORT FEE.jpg	1.2 MB
AVIATION SECURITY.pdf	178 KB
CONCESSION FEE.jpg	2.3 MB
FUEL TICKET.pdf	528 KB