EFTA01106778.pdf

INVOICE INVOICE NO. i / TRADE-AIR AIRLINE SUPPORT LTD. J.E.G.E. INC INV\00147793\DP The Medm Centre. County Oak Way. Gatwick Airport. 1514 PERIMETER ROAD Won Sumex. RHI I 'A. ENGLAND PALM BEACH INTERNATIONAL C/P Telephone: 44- I -293-560-666 SUIT 105A ISSUED IN ACCORDANCE SNl W. PALM BEACH TO GUIDELINES OF (FAR Fax: 44-1-293-562-887 PART 21) (CAA I.Ps 1-8) I909001 FL 33406 Accounts Queries: [email protected] AND (EASA PART 145) U.S.A. AIRWORTHINESS Your Delivery Invoice REGULATIONS. N908JE 28/09/2012 Account: 1877 Order No. Date Date 05/10/2012 Quantity Unit Serial No. 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 AE805300-45 SQUIB ( 727 TO NSN 133455 NEW $ 1074.00 $ 1074.00 737-300 ) AETC 0862 1.00 EACH AE805300-45 SQUIB ( 727 TO NSN 133455 NEW $ 1074.00 $ 1074.00 737-300 ) AETC 0862 1.00 EACH AE805300-45 SQUIB ( 727 TO NSN 133455 NEW $ 1074.00 $ 1074.00 737-300 ) AETC 0862 ALL THE ABOVE SUPPLIED ON A SALE BASIS FOR FITMENT TO YOUR B727 A/C N908JE WHILST AT ATC LASHAM FEDEX CHARGES FROM CALIFORNIA TO LASHAM $ 231.12 c i \I\ \ sARY WI i 9°) A i 7 Plana make chemuta Day•la• 10' Trade-sir Aiding Support Ltd. Exchange its should be returned within 30 days. REMARKS: SHIPPED DIRECT FROM USA SUPPLIER TO ATC Sub-Total P Lase n• a an extra charge of 10% o the manufacturers LASHAM VIA FEDEX AS REQUESTED sale price per month or part thereof will be 0.00 $ 0.00 to cover the non return of exchange units, VAT@ ss previously agreed in writing by Trade-Air. TERMS 30 DAYS NET $ 3453.12 ALL PARTS AND TRANSACTIONS ARE GOVERNED BY THE COMPANY CONDITIONS OF TOTAL 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. For exchange transactions please see over note 2.1 VAT Reg. No. GB 323 7185 65 INVOICE NOINv\ 0014-7793 \Dp Your VAT No: NONE Page 1 EFTA01106778