EFTA01106779.pdf

INVOICE INVOICE NO. J.E.G.E. INC INV\00147836\DP TRADE-AIR AIRLINE SUPPORT LTD. 1514 PERIMETER ROAD The Maim Cawe. County Oak Way. Gatwick Atrpon. Wen Susse. RIB I 7XA. ENGLAND PALM BEACH INTERNATIONAL C/P SUIT 105A ISSUED IN ACCORDANCE Telephone: 44-1-293-56O-666 W. PALM BEACH TO GUIDELINES OF (FAR Fax: 44-1-293-562-887 FL 33406 PART 21) (CAA I.Ps 1.8) 180 9001 Accounts Queries: [email protected] EIMMIMIDISM AND (EASA PART 145) U.S.A. AIRWORTHINESS ncut.ns 'Lite o. Your Delivery Invoice N908JE 01/10/2012 Date 10/10/2012 Account: 1877 Order No. Date Serial No. Quantity Unit Part Number Description GRN No. Condition Unit Price Total Price Incoming Release Document No. TO SUPPLY N908JE B727 WHILST AT ATC LASHAM 1.00 EACH AE708016-1 FUEL SUPPLY HOSE NSN 133507 REPRD $ 418.47 $ 418.47 847631 1.00 EACH AE708016-1 FUEL SUPPLY HOSE NSN 133507 REPRD S 418.47 $ 418.47 847631 -LOTH THE ABOVE YOUR PROPERTY REMOVED ON AN AOG BASIS, ,(EPAIRED AND RETURNED FOR FITMENT TO YOUR B727 A/C 908JE WHILST AT ATC LASHAM 2,d Ay 5,,„, ,, , vi • , . ,.._ _its„,,, 201 ' Idol ' \ 1O ' -''' -J. A Please make cheques payable to: Trade-se Akime Support BP Exchange nits - should be returned within 30 days. Sub-Total in-.- .... REMARKS: SHIPPED DIRECT FROM SAYWELL UK TO ATC LASHAM se e an extra charge of 10% of the manufacturers AS REQUESTED n Ii sale price per month or part thereof will be 0.00 S 0.00 to cover the non return of exchange units, VAT@ ss previously agreed in writing by Trade-Air. 836.94 TERMS 30 DAYS NET TOTAL ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF UPPLIED UNDER THE TERMS OF YOUR END SALE AND EXCHANGE DETAILED OVERLEAF SETTLEMENT BY CHEQUE IS PREFERRED USE AUTHORISATION. Terms 30 Days Net US Dollars MADE PAYABLE TO TRADE-AIR AIRLINE SUPPORT LTD. VAT Reg. No. GB 323 7185 65 For exchange transactions please see over note 2.1 INVOICE NO/Ng\00147836\Dp Your VAT No: NONE Page 1 EFTA01106779