ST Aviation ApS

Vermunsgade 38
2100 Copenhagen
Denmark

Tel : +45 22 9696 47

www.st-aviation.com

Proforma Invoice PF21147 DATE: 19-10-2023

Pick up: Ship To:
ST Aviation ApS Petroair
10000 NW 25TH ST Malek Ben Senan street
DORAL, FL 33172-2204 Tripoli – Libya

Collection REF: 750776

Invoices Details
Your Ref 00044.23MP
PN SN Desc QTY EA Price Total Price
A825100-3 FIRE EXT 1 $610,00 $10 500,00

Customs Value $ 680,00

Weight & dimensions:
Rem:
- 10 x 10 x 10 IN @ 2 LB

This quote is valid for 30 days and subject to prior sale. All Item Total: $ 680,00
Items quoted are ex works.
Minimum order $150, Prices exclude VAT and any applicable Discount:
taxes or duties, The contents of this quote are confidential and
Sub Total:
must not be shared with any third party. STA is committed to
quality, our Quality Policy and QMS are available upon Misc Charge: Bank Fee
request. Freight:
Total: $ 680,00
USD Crcy
You may be liable to account for VAT under Article 44, EC Directive
In the event of query, please do not hesitate to contact finance@st-aviation.com
within 14 days from invoice date.
Please transfer your payment to :- Nordea Amagerbrogade 26, 2300 København S Denmark
Sortcode Account No IBAN SWIFT CODE A/C Type

DK402000 5036556376 DK4020005036556376 NDEADKKK USD

Vat Registration No 38077589