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INVOICE
DATE:
INVOICE REF.:
BILL TO:
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LEG No
CONFIG
FROM
TO
PASSENGERS
DATE
1
2
3
4
5
* All times are local and estimated
* Including Skylink and Fattal Service
* Including Skylink and Fattal Service
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PRICE
Inclusive of all taxes - Payable on invoice
Payable immediately
Please submit your remittance due to the following bank:
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CLIENT NAME
SK PRIME AVIATION LTD
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ACCOUNT NUMBER
357035308275
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CURRENCY
EUR
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IBAN
CY03 0020 0195 0000 3570 3530 8275
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SWIFT
BCYPCY2N
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