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    Sky Technical Services issued invoice number 2023/019 to WISH - V Aviation Company for various rotable parts. The invoice lists 7 items including a rudder actuator assembly, portable fire extinguishing bottle, hydraulic accumulator, linear actuator, and port static parts. The total amount due is 15,590 euros and payment details are provided.

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    Sky Technical Services issued invoice number 2023/019 to WISH - V Aviation Company for various rotable parts. The invoice lists 7 items including a rudder actuator assembly, portable fire extinguishing bottle, hydraulic accumulator, linear actuator, and port static parts. The total amount due is 15,590 euros and payment details are provided.

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    © All Rights Reserved
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    11 views1 page

    Screenshot 2566-05-25 at 15.30.43

    Uploaded by

    7rmz8qk24h
    Sky Technical Services issued invoice number 2023/019 to WISH - V Aviation Company for various rotable parts. The invoice lists 7 items including a rudder actuator assembly, portable fire extinguishing bottle, hydraulic accumulator, linear actuator, and port static parts. The total amount due is 15,590 euros and payment details are provided.

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    © All Rights Reserved
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    of 1

    SKY R TECHNICAL SERVICES 25 Mai 2023

    9, rue Jean de Compans


    77580 Crecy la chapelle
    rcs : 513 402 628 Meaux
    FRANCE INVOICE n° 2023/019

    WISH - V AVIATION COMPANY., Ltd. ( Head Office )


    174/60-61 3 RD Floor, Soi Vibhavadi -Rangsit 78
    Sanambin, Donmuang,
    Bangkok 10210
    Thailand

    PO : PO EMB ERJ135-2

    Référence : ROTABLE PARTS

    TOTAL
    ITEM DESCRIPTION P/N QTY UNIT PRICE
    PRICE
    1 WASHER NAS1149C0832R 10 1,00 € 10,00 €
    2 NUT MS14145L8 10 25,00 € 250,00 €
    4 RUDDER ACTUATOR ASSY 360340-1005 1 7 500,00 € 7 500,00 €
    5 PORTABLE FIRE EXTG BOTTLE RT-A1200 1 725,00 € 725,00 €

    6 HYDRAULIC ACCUMULATOR-BRAKE 08-8424-002 1 2 000,00 € 2 000,00 €

    7 Linear Actuator SYLC-51836-1 1 3 125,00 € 3 125,00 €

    7 Port Static ST300-2PTH 2 990,00 € 1 980,00 €

    Total Amount : 15 590,00 €

    Référence : IBAN FR76 3006 6106 3700 0200 3280 159 BIC CMCIFRPP Domiciliation CIC PARIS Saint Augustin

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