INVOICE
DATE:
INVOICE REF.:
BILL TO:
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
PRICE
Inclusive of all taxes - Payable on invoice
Payable immediately
Please submit your remittance due to the following bank:
CLIENT NAME
SK PRIME AVIATION LTD
ACCOUNT NUMBER
357035308275
CURRENCY
EUR
IBAN
CY03 0020 0195 0000 3570 3530 8275
SWIFT
BCYPCY2N
