Subject: RE: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request
From: <[email-masked]>
To: "'iJET - Accounts Payables'" <[email-masked]>
Date: Wed, 13 Jul 2022 16:03:00 +0430

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: [email-masked] [mailto:[email-masked]]
Sent: Wednesday, July 13, 2022 3:58 PM
To: 'iJET - Accounts Payables' <[email-masked]>
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:[email-masked]]
Sent: Tuesday, July 12, 2022 5:05 PM
To: [email-masked] <mailto:[email-masked]>
Cc: iJET - Accounts Payables <[email-masked] <mailto:[email-masked]> >
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,

 <http://www.ijet.aero/>

Ahmad

Accounts Payable Manager

Tel:

+971-4-553-0402 Ext: 510

Fax:

+971-4-552-1582

ARINC: DXBIJ7X - AFTN: KJANXAAA

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

Website:  <http://www.ijet.aero/> www.iJET.aero

 <https://wa.me/9715530402>

 <skype:ijet.aero?call>

 <https://linkedin.com/company/ijetaero>

 <https://twitter.com/ijetaero>

 <https://facebook.com/ijet.aero/>

 <https://youtube.com/channel/UCId763blPUqTT7bi-nPb_qA>

From: [email-masked] <mailto:[email-masked]> 
<[email-masked] <mailto:[email-masked]> >
Sent: Tuesday, 12 July 2022 10:08 AM
To: iJET - Accounts Payables <[email-masked] <mailto:[email-masked]> >
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:[email-masked]]
Sent: Tuesday, July 12, 2022 2:08 PM
To: [email-masked] <mailto:[email-masked]>
Cc: iJET - Accounts Payables <[email-masked] <mailto:[email-masked]> >
Subject: RE: T7-LASER OR SUBS/ E55P / 05JULY - SR1226444 // Invoice request

Dear Mina,

Kind reminder please

Best Regards,

 <http://www.ijet.aero/>

Ahmad

Accounts Payable Manager

Tel:

+971-4-553-0402 Ext: 510

Fax:

+971-4-552-1582

ARINC: DXBIJ7X - AFTN: KJANXAAA

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

Website:  <http://www.ijet.aero/> www.iJET.aero

 <https://wa.me/9715530402>

 <skype:ijet.aero?call>

 <https://linkedin.com/company/ijetaero>

 <https://twitter.com/ijetaero>

 <https://facebook.com/ijet.aero/>

 <https://youtube.com/channel/UCId763blPUqTT7bi-nPb_qA>

From: iJET - Accounts Payables
Sent: Wednesday, 6 July 2022 2:00 PM
To: [email-masked]' <[email-masked] 
<mailto:[email-masked]> >
Cc: iJET - Accounts Payables <[email-masked] <mailto:[email-masked]> >
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,

 <http://www.ijet.aero/>

Ahmad

Accounts Payable Manager

Tel:

+971-4-553-0402 Ext: 510

Fax:

+971-4-552-1582

ARINC: DXBIJ7X - AFTN: KJANXAAA

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

Website:  <http://www.ijet.aero/> www.iJET.aero

 <https://wa.me/9715530402>

 <skype:ijet.aero?call>

 <https://linkedin.com/company/ijetaero>

 <https://twitter.com/ijetaero>

 <https://facebook.com/ijet.aero/>

 <https://youtube.com/channel/UCId763blPUqTT7bi-nPb_qA>