Dear Ali Bey,

According to our records, total for I#1101 is correct,

7ea P/N 819152@6990USD/ea and 2ea P/N 823652@12890USD/ea.

Please recheck and advise

BR

14.10.2018, 13:25, "supply.mng@caspianairlines.com" <supply.mng@caspianairlines.com>:

Dear Mr. Mehmet and shahin
With regards to your statement of account ( Caspian Airlines Account Summery ) your invoice No. 1101 ( as attached ) is incorrect .
The total amount is 34261 not 76201 USD .
Please correct and revise your Statement from the beginning of our deal in Excel file .

Best regards
A.A. B.
Logistic Manager
Tel : +98 2148063156

From: Otik Aviation [mailto:supply@otikaviation.com]
Sent: Monday, March 12, 2018 11:25 AM
To: aliakbar.bagheri@caspian.aero
Subject: Re: po 96080

Dear Sir,
Please find attached shipping documents;

Halaskargazi Cd.Etfal Sk.C-Blok
No: 2/33 Sisli 34371
Istanbul Turkey
+905422163172
supply@otikaviation.com
www.otikaviation.com

On Sun, Mar 11, 2018 at 10:08 AM, <aliakbar.bagheri@caspian.aero> wrote:
DEAR Serdar
Will appreciate to advise shipping details of following units
Po 96080

NO
PN
DESCRIPTION
QTY
CN
1
21D10-1
COALESCER ASSY- WATER
20
NE
2
Q4559
LAMP (LANDING LIGHT)
100
NE
3
103-2200
EMERGENCY POWER SWITCH
1
NE

Best regards
AA.Bagheri
Caspian Airlines logistic Manager
Tel: +98 21 48063156
Mobile: +98 912 465 44 59

From: aliakbar.bagheri@caspian.aero [mailto:aliakbar.bagheri@caspian.aero]
Sent: Wednesday, December 27, 2017 9:52 AM
To: 'Otik Aviation'
Subject: po 96080

Dear Sir

With regards to your quotations 8602 dated 21 Dec 2017 & quotation 8600 dated 21 Dec 2017
would like to place PO 96080 for following items

Po 96080

NO
PN
DESCRIPTION
QTY
CN
U.PRICE
T.PRICE
C.
1
21D10-1
COALESCER ASSY- WATER
20
NE
33.00
660.00
USD
2
Q4559
LAMP (LANDING LIGHT)
100
NE
31.00
3,100.00
USD
3
103-2200
EMERGENCY POWER SWITCH
1
NE
3,400.00
3,400.00
USD

TOTAL PRICE
7,160.00
USD

Best regards
M.Toussi for AA.Bagheri
Caspian Airlines logistic Manager
Tel: +98 21 48063156
Mobile: +98 912 465 44 59