Subject: RE: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request From: Date: 13/07/2022, 04:33 To: "'iJET - Accounts Payables'" BCC: , Dear Ahmad, Please find corrected invoice in the attachment. Also be noted that your balance is -56,214 $. You are kindly requested to pay the mentioned amount AAP. From: account@safiranas.com [mailto:account@safiranas.com] Sent: Wednesday, July 13, 2022 3:58 PM To: 'iJET - Accounts Payables' Subject: RE: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request Dear Ahmad, You right we made a mistake in calculate. 527+10 (bank fee) +5% = 564 We send correction sonner. From: iJET - Accounts Payables [mailto:ap@ijet.aero] Sent: Tuesday, July 12, 2022 5:05 PM To: account@safiranas.com Cc: iJET - Accounts Payables Subject: RE: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request Dear Mina, I cant match the Airport supporting documents with the cover page 447 + 80 = 527 * 5% your Dis = 553.35 USD Please clarify back Best Regards, Ahmad Accounts Payable Manager Tel: +971-4-553-0402 Ext: 510 Fax: +971-4-552-1582 ARINC: DXBIJ7X - AFTN: KJANXAAA Email: ap@iJET.aero Website: www.iJET.aero From: account@safiranas.com Sent: Tuesday, 12 July 2022 10:08 AM To: iJET - Accounts Payables Subject: RE: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request Dear Ahmad, Sorry, please find it in the attachment. From: iJET - Accounts Payables [mailto:ap@ijet.aero] Sent: Tuesday, July 12, 2022 2:08 PM To: account@safiranas.com Cc: iJET - Accounts Payables Subject: RE: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request Dear Mina, Kind reminder please Best Regards, Ahmad Accounts Payable Manager Tel: +971-4-553-0402 Ext: 510 Fax: +971-4-552-1582 ARINC: DXBIJ7X - AFTN: KJANXAAA Email: ap@iJET.aero Website: www.iJET.aero From: iJET - Accounts Payables Sent: Wednesday, 6 July 2022 2:00 PM To: 'account@safiranas.com' Cc: iJET - Accounts Payables Subject: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request Dear Mina, Please send us the invoices related to below flight soonest possible T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 SCHEDULE: 101 T7LASER ETD LOWW 1450 - ETA OITT 1850 | 05-JULY’2022 01PAX 102 T7LASER ETD OITT 1920 - ETA VAAH 0010 | 05-JULY’2022 01PAX REQUESTED SERVICES: HANDLING SERVICES: GROUND HANDLING 101/102 OITT/TBZ : CONFIRMED / SAFIRAN AIRPORT SERVICES FUEL SERVICES: JET A1 FUEL 102 OITT/TBZ : CONFIRMED / SAFIRAN AIRPORT SERVICES Many thanks Best Regards, Ahmad Accounts Payable Manager Tel: +971-4-553-0402 Ext: 510 Fax: +971-4-552-1582 ARINC: DXBIJ7X - AFTN: KJANXAAA Email: ap@iJET.aero Website: www.iJET.aero Attachments: iJET 04.pdf 932 KB