Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services
From: VZLET Procurement <[email-masked]>
To: account <[email-masked]>
Cc: VZLET Accounts <[email-masked]>, VZLET Procurement <[email-masked]>
Date: Wed, 19 Apr 2023 13:31:30 +0000

Dear Mina,

Good day!
Thank you so much,
Acknowledge received it.

Have a nice day,

Eyad

From: account <[email-masked]>
Sent: Wednesday, April 19, 2023 11:04 AM
To: VZLET Procurement <[email-masked]>
Cc: VZLET Accounts <[email-masked]>
Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services

Dear Eyad,

Please find voucher in the attachment.

-------- Original message --------
From: VZLET Procurement <[email-masked]<mailto:[email-masked]>>
Date: 18/04/2023 17:10 (GMT+03:30)
To: account <[email-masked]<mailto:[email-masked]>>
Cc: VZLET Accounts <[email-masked]<mailto:[email-masked]>>, VZLET Procurement <[email-masked]<mailto:[email-masked]>>
Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services

Dear Mina,

Thank you for reply,
If you can send us a voucher / payment receipt for each invoice with the same amount along with your stamp.
Please make sure it dated before the flight date.

Thank you,
Eyad

From: account <[email-masked]<mailto:[email-masked]>>
Sent: Tuesday, April 18, 2023 11:54 AM
To: VZLET Procurement <[email-masked]<mailto:[email-masked]>>
Cc: VZLET Accounts <[email-masked]<mailto:[email-masked]>>
Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services

Dear Eyad,

We can't mention payment in invoice, but we can insert it in message body.

-------- Original message --------
From: VZLET Procurement <[email-masked]<mailto:[email-masked]>>
Date: 18/04/2023 15:17 (GMT+03:30)
To: [email-masked]<mailto:[email-masked]>
Cc: VZLET Accounts <[email-masked]<mailto:[email-masked]>>, VZLET Procurement <[email-masked]<mailto:[email-masked]>>
Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services

Dear Mina / on duty,

Good day!
Ref. your attached invoices # ACV02 & Debit Note 002
You are kindly requested to mention on the invoices that already paid in advance and please mention the payment date before the flight.
This is urgently required to release the payment from our customer.

Thank you in advance,
Best regards,

Eyad

From: [email-masked]<mailto:[email-masked]> <[email-masked]<mailto:[email-masked]>>
Sent: Sunday, March 5, 2023 7:32 AM
To: VZLET Procurement <[email-masked]<mailto:[email-masked]>>
Cc: VZLET Accounts <[email-masked]<mailto:[email-masked]>>
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 <[email-masked]<mailto:[email-masked]>>
Sent: Thursday, March 2, 2023 9:13 PM
To: [email-masked]<mailto:[email-masked]>
Cc: VZLET Accounts <[email-masked]<mailto:[email-masked]>>; VZLET Procurement <[email-masked]<mailto:[email-masked]>>
Subject: RE: RA-76429 / TRIP No. AC255616361 /Safiran Airport Services

“Kind Reminder”

From: VZLET Accounts <[email-masked]<mailto:[email-masked]>>
Sent: Thursday, 16 February 2023 3:56 PM
To: [email-masked]<mailto:[email-masked]>
Cc: VZLET Procurement <[email-masked]<mailto:[email-masked]>>; VZLET Accounts <[email-masked]<mailto:[email-masked]>>
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 [email-masked]<mailto:[email-masked]>

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: [email-masked]<mailto:[email-masked]>