Subject: invoice JFS/0607/08
From: <[email-masked]>
To: "'Accounting Stara'" <[email-masked]>
Date: Mon, 11 Jul 2022 23:35:38 +0430

Dear Ali,

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

Please ack of receiving.

 

 

From: Accounting Stara [mailto:[email-masked]] 
Sent: Monday, July 11, 2022 5:41 PM
To: [email-masked]
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