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Edit File: 1576468700.M457603P949193.mocha3025.mochahost.com,S=4001,W=4141:2,S
Return-Path: <pharmacy@jack.ngo> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id qMZ0F9wA913Jew4AaMJ/gg (envelope-from <pharmacy@jack.ngo>); Sun, 15 Dec 2019 22:58:20 -0500 Return-path: <pharmacy@jack.ngo> Envelope-to: hadi@jack.ngo, hafiz@jack.ngo, sadaqat.qahar@jack.ngo Delivery-date: Sun, 15 Dec 2019 22:58:20 -0500 Received: from localhost ([127.0.0.1]:37002 helo=mocha3025.mochahost.com) by mocha3025.mochahost.com with esmtpsa (TLSv1.2:ECDHE-RSA-AES128-GCM-SHA256:128) (Exim 4.92) (envelope-from <pharmacy@jack.ngo>) id 1ighWW-004Pj0-7h; Sun, 15 Dec 2019 22:58:20 -0500 Received: from [119.59.82.186] ([119.59.82.186]) by www.jack.ngo (Horde Framework) with HTTP; Sun, 15 Dec 2019 22:58:20 -0500 Date: Sun, 15 Dec 2019 22:58:20 -0500 Message-ID: <20191215225820.Horde.2BBG6xX4Vl7yWHoXa5BLsxx@www.jack.ngo> From: pharmacy@jack.ngo To: hadi <hadi@jack.ngo> Cc: 'hafiz' <hafiz@jack.ngo>, "sadaqat.qahar" <sadaqat.qahar@jack.ngo> Subject: Re: Quarter 4 Contracts References: <20191214052700.Horde.sjAq2n7FDv8IKtP-24Hx0xj@www.jack.ngo> <00ac01d5b26a$f5010560$df031020$@jack.ngo> In-Reply-To: <00ac01d5b26a$f5010560$df031020$@jack.ngo> User-Agent: Horde Application Framework 5 Content-Type: text/plain; charset=utf-8; format=flowed; DelSp=Yes MIME-Version: 1.0 Content-Disposition: inline Content-Transfer-Encoding: 8bit Hello Eng Sahib Hadi, Please share the amount of Contract for the HMIS, Wood, Hygiene and stationery for financial reporting to Mr Qahar. Kind Regards Quoting sadaqat.qahar@jack.ngo: > Dear Dr Sahib Bashir, > > > > Thank you for sharing the calculations, as you know we are near to > the end of 4th quarter and will prepare the 4th Quarter financial > report to MoPH. So please prepare the rest of documents such as > Hygien and stationery, HMIS forms and woods. > > > > > > Regards, > > > > > > > > > > > > Sadaqat Qahar > > Finance Manager > > Just for Afghan Capacity and Knowledge بلند بردن سطح دانش و > توانمندی افغانها (جک) > > Address: First Street of Karta-e-Chahar > > Behind AWCC Main Office, House # 08 > > Ph: +93 787699 799 , +93 775657 710 > > Email: Sadaqat.qahar@jack.ngo > > Website:www.jack.ngo > > ======================================================================================================================================================================= > > This e-mail and any files transmitted with it may contain privileged > or confidential information. It is solely for use by the individual > for whom it is intended, even if addressed incorrectly. If you > received this e-mail in error, please notify the sender; do not > disclose copy, distribute, or take any action in reliance on the > contents of this information; and delete it from your system. Any > other use of this e-mail is prohibited. The views expressed herein > are those of the author and do not necessarily reflect the views or > policies of jack (Afghanistan). Electronic transmissions may be > recorded and monitored.For Verification Please Read the Barcode > Reader. > > > > > > > > > > > P Every 3000 sheets of paper costs us a tree. Please don't print > this e-mail unless you really need to > > > > > > > > From: pharmacy@jack.ngo [mailto:pharmacy@jack.ngo] > Sent: Saturday, December 14, 2019 2:57 PM > To: sadaqat.qahar > Cc: hadi; hafiz > Subject: Quarter 4 Contracts > > > > > Hello dear Sadaqat, > We have contracted medicines with 6 suppliers for Q4 2019 as > below(gross amount before tax): > 1- Eris Faisal Asri Ltd 1,173,570 Afn > 2- Akbari Brothers Co ltd. 2,106,650 Afn 2,106,650 Afn > 3- Ibnisina Medicne Ltd 1,690,071 Afn > 4- Ramin Akbar Brothers Ltd 2,274,337 Afn > 5- Nawi Mustafanoor Ltd. 1,837,113 Afn > 6- Naheb Hamza Ltd. 926,660 Afn > > Hello Dr Hafiz, > The Wood, HMIS and Hygine/Sationery contacted by you, please share > the amount and supplier name for financial reporting as soon as > possible . > > Kind Regards