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  • Invoice 59

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    абдул магомедов
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    Comoros Aviation Services has invoiced Success Aviation €3,746 for ground handling, navigation fees, customs, parking, and other services provided from February 9-17, 2023 for flight ZS-PSA. The invoice includes details of the services provided and payment is requested to be made to Societe Generale bank within 30 days.

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    Comoros Aviation Services has invoiced Success Aviation €3,746 for ground handling, navigation fees, customs, parking, and other services provided from February 9-17, 2023 for flight ZS-PSA. The invoice includes details of the services provided and payment is requested to be made to Societe Generale bank within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Invoice 59

    Uploaded by

    абдул магомедов
    Comoros Aviation Services has invoiced Success Aviation €3,746 for ground handling, navigation fees, customs, parking, and other services provided from February 9-17, 2023 for flight ZS-PSA. The invoice includes details of the services provided and payment is requested to be made to Societe Generale bank within 30 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    From : Comoros Aviation Services To: Success Aviation

    Address : La revenue rue de Moroni 0245 Address: The Apricot Tower 6th F68
    Phone : + 269 7589745 Dubai. United Arab Emirates
    Mobile : +269 3255140 TRN No: 100453442400003
    Email : comorosaviationservices@gmail.com Email: Accounts@success.aero

    Flight Details:
    Registration: ZS-PSA
    Arrived date : 09.02.23
    Departure date: 09.02.23
    DATE OF INVOICE: 17.02.23

    INVOCE N59

    EURO
    COM AIR Ground Handling 828
    ASECNA Landing/Navigation/Airport 1274
    extension
    CUSTOMS Customs 153
    ADC Parking/Passenger tax/lighting 595
    HOTEL Alcamar Lodge 346
    TRNSPORTATION Transport A-H-A 200
    CAS Supervision 350
    TOTAL 3746€
    TOTAL 4005$

    Bank details:

    Societe Generale
    Bagneux Pont Royal (03841)
    Code banque : 30003
    Code Guichet : 02205
    N compte : 00050410414
    Iban : FR7630003022050005041041451
    SWIFT : SOGEFRPP

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