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Thread-Topic: HyperFlight Order Confirmation & Invoice 108465
From: <sales@hyperflight.co.uk>
To: <ordercopy@hyperflight.co.uk>
Subject: HyperFlight Order Confirmation & Invoice 108465
Date: Wed, 13 May 2026 11:54:45 +0100
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HyperFlight [Order Confirmation & Invoice]
_____
Delivery Address Billing Address
Maksym Bodnarjuk
Ngoptics sp. z o.o.
****
****
****
Poland
Maksym Bodnarjuk
Ngoptics sp. z o.o.
****
****
****
Poland
Order/Invoice No: 108465 Account ID: 39780
Order Date: 13/05/2026 11:54 Payment Method:
BANK TRANSFER - EUR
Order Status: AWAITING PAYMENT
GBP Grand Total: 86.56
EORI Number: PL6783153791
Phone: **** Email: ****
Qty Code Product Name Price Total
2 GM16X8
<https://www.hyperflight.co.uk/products.asp?code=GM16X8> GM
16x8 Folding prop blades
<https://www.hyperflight.co.uk/products.asp?code=GM16X8> ?32.03
?64.07
Subtotal ?64.07
Expedited Delivery ?36.76
Grand Total ?100.83
Dear Maksym Bodnarjuk,
Thank you for ordering from HyperFlight. This email is to confirm that
your order has been received and we will dispatch the goods as soon as
possible.
You have chosen to pay by bank transfer. Please make payment of ?100.83
to the following account, entering 108465 in the bank's reference field.
SWIFT/BIC: TRWIBEB1XXX
IBAN: BE68 9670 3312 2634
Account Name: Hyperflight Limited
Address: TransferWise Europe SA, Avenue Marnix 13-17, Brussels,
1000, Belgium
If you would like to cancel this order please click here
<https://www.hyperflight.co.uk/products.asp?cmd=cancelorder&orderno=1084
65&key=a0e9a6f24c81438b38d8d34b4f4d31c5> .
If you have any queries please email us on sales@hyperflight.co.uk
quoting the order reference.
We very much appreciate your custom and hope you are pleased with our
products.
Kindest regards,
Hyperflight.co.uk
_____
T: +44 (0) 7821 351341
E: sales@hyperflight.co.uk
W: https://www.hyperflight.co.uk
HyperFlight, Drybank Farm, Fosse Way, Ettington, Stratford-upon-Avon,
Warwickshire, CV37 7PD, United Kingdom
VAT Reg No: GB116294226
EORI No: GB116294226000
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<title>Order Details</title>
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<td style="font-size: 24px; font-weight: bold; font-family: Verdana; color: #000000;">HyperFlight</td>
<td align="right" style="font-size: 24px; font-family: Verdana; color: #0066CC;">[Order Confirmation & Invoice]</td>
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<td style="font-size: 16px; font-family: Verdana; color: #0066CC;" width="50%"><b>Delivery Address</b></td>
<td style="font-size: 16px; font-family: Verdana; color: #0066CC;" width="50%"><b>Billing Address</b></td>
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Maksym Bodnarjuk<br>Ngoptics sp. z o.o.<br>****<br>****<br>****<br>Poland<br>
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<td height="112" valign="top" bgcolor="#ECF5FF">
Maksym Bodnarjuk<br>Ngoptics sp. z o.o.<br>****<br>****<br>****<br>Poland<br>
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<td style="white-space: nowrap" width="10%"><b>Order/Invoice No:</b></td><td width="40%">108465</td><td> </td>
<td style="white-space: nowrap" width="10%"><b>Account ID:</b></td><td width="40%">39780</td><td> </td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>Order Date:</b></td><td width="40%">13/05/2026 11:54</td><td> </td>
<td style="white-space: nowrap" width="10%"><b>Payment Method:</b></td><td width="40%">BANK TRANSFER - EUR</td><td> </td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>Order Status:</b></td><td width="40%">AWAITING PAYMENT</td><td> </td>
<td colspan="2"> </td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>GBP Grand Total:</b></td><td width="40%">86.56</td><td> </td>
<td colspan="2"> </td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>EORI Number:</b></td><td width="40%">PL6783153791</td><td> </td>
<td colspan="2"> </td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td style="white-space: nowrap" width="10%"><b>Phone:</b></td><td width="40%">****</td><td> </td>
<td style="white-space: nowrap" width="10%"><b>Email:</b></td><td width="40%">****</td><td> </td>
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<td width="1%" align="center" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Qty</b></td>
<td width="1%" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Code</b></td>
<td bgcolor="#CAE8FF"><b>Product Name</b></td>
<td width="1%" align="right" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Price</b></td>
<td width="1%" align="right" style="white-space: nowrap" bgcolor="#CAE8FF"><b>Total</b></td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td align="center" style="white-space: nowrap" bgcolor="#F0F4F7">2</td>
<td style="white-space: nowrap" bgcolor="#F0F4F7"><a href="https://www.hyperflight.co.uk/products.asp?code=GM16X8">GM16X8</a></td>
<td bgcolor="#F0F4F7"><a href="https://www.hyperflight.co.uk/products.asp?code=GM16X8">GM 16x8 Folding prop blades</a> </td>
<td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">€32.03</td>
<td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">€64.07</td>
</tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3"> </td>
<td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#F0F4F7">Subtotal</td><td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">€64.07</td></tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3"> </td>
<td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#F0F4F7">Expedited Delivery</td><td align="right" style="white-space: nowrap" bgcolor="#F0F4F7">€36.76</td></tr>
<tr style="font-size: 12px; font-family: Verdana;">
<td colspan="3"> </td>
<td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#CAE8FF">Grand Total</td><td align="right" style="white-space: nowrap;font-weight: bold" bgcolor="#CAE8FF">€100.83</td></tr>
</table>
</td>
</tr>
</table><table width="97%" border="0" align="center" cellpadding="0" cellspacing="10">
<tr>
<td style="font-size: 12px; font-family: Verdana;">Dear Maksym Bodnarjuk,<br>
<br>
Thank you for ordering from HyperFlight. This email is to confirm that your order has been received and we will dispatch the goods as soon as possible.<br>
<br>
You have chosen to pay by bank transfer. Please make payment of <b>€100.83</b> to the following account, entering <b>108465</b> in the bank's reference field.<br>
<br>
<table><tr><th style="text-align:right">SWIFT/BIC: </th><td>TRWIBEB1XXX</td></tr><tr><th style="text-align:right">IBAN: </th><td>BE68 9670 3312 2634</td></tr><tr><th style="text-align:right">Account Name: </th><td>Hyperflight Limited</td></tr><tr><th style="text-align:right">Address: </th><td> TransferWise Europe SA, Avenue Marnix 13-17, Brussels, 1000, Belgium</td></tr><tr></tr></table><br>
<br>
If you would like to cancel this order please click <a href="https://www.hyperflight.co.uk/products.asp?cmd=cancelorder&orderno=108465&key=a0e9a6f24c81438b38d8d34b4f4d31c5">here</a>.<br>
<br>
If you have any queries please email us on <a href="mailto:sales@hyperflight.co.uk">sales@hyperflight.co.uk</a> quoting the order reference.<br>
<br>
We very much appreciate your custom and hope you are pleased with our products.<br>
<br>
Kindest regards,<br>
<br>
Hyperflight.co.uk</td>
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<p>
<b>T:</b> +44 (0) 7821 351341<br />
<b>E:</b> <a href="mailto:sales@hyperflight.co.uk">sales@hyperflight.co.uk</a><br />
<b>W:</b> <a href="https://www.hyperflight.co.uk">https://www.hyperflight.co.uk</a><br />
</p>
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<b>HyperFlight</b>, Drybank Farm, Fosse Way, Ettington, Stratford-upon-Avon, Warwickshire, CV37 7PD, United Kingdom<br />
<b>VAT Reg No:</b> GB116294226
<br /><b>EORI No:</b> GB116294226000
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