JezK
Edit File: 1577076684.M689750P2088590.mocha3025.mochahost.com,S=5560,W=5714:2,S
Return-Path: <ghaznawi@jack.af> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id ALtrJMxHAF6O3h8AaMJ/gg (envelope-from <ghaznawi@jack.af>); Sun, 22 Dec 2019 23:51:24 -0500 Return-path: <ghaznawi@jack.af> Envelope-to: dr.zia@jack.ngo, mirzaee@jack.ngo, sadaqat.qahar@jack.ngo, salahuddin@jack.ngo Delivery-date: Sun, 22 Dec 2019 23:51:24 -0500 Received: from cadetblue.birch.relay.mailchannels.net ([23.83.209.28]:24948) by mocha3025.mochahost.com with esmtps (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.92) (envelope-from <ghaznawi@jack.af>) id 1ijFgi-008kgA-BI; Sun, 22 Dec 2019 23:51:24 -0500 X-Sender-Id: aa6lqz8gxm|x-authuser|ghaznawi@jack.af Received: from relay.mailchannels.net (localhost [127.0.0.1]) by relay.mailchannels.net (Postfix) with ESMTP id 4501B580389; Mon, 23 Dec 2019 04:49:42 +0000 (UTC) Received: from kilo.cloudns.io (100-96-92-234.trex.outbound.svc.cluster.local [100.96.92.234]) (Authenticated sender: aa6lqz8gxm) by relay.mailchannels.net (Postfix) with ESMTPA id CFFEC580BC5; Mon, 23 Dec 2019 04:49:40 +0000 (UTC) X-Sender-Id: aa6lqz8gxm|x-authuser|ghaznawi@jack.af Received: from kilo.cloudns.io ([TEMPUNAVAIL]. [81.19.215.6]) (using TLSv1.2 with cipher DHE-RSA-AES256-GCM-SHA384) by 0.0.0.0:2500 (trex/5.18.5); Mon, 23 Dec 2019 04:49:41 +0000 X-MC-Relay: Neutral X-MailChannels-SenderId: aa6lqz8gxm|x-authuser|ghaznawi@jack.af X-MailChannels-Auth-Id: aa6lqz8gxm X-Turn-Relation: 4c88e7d51ec92f5a_1577076581772_923986021 X-MC-Loop-Signature: 1577076581771:3325188439 X-MC-Ingress-Time: 1577076581771 Received: from [103.119.27.116] (port=55590 helo=Ghaznawi2) by kilo.cloudns.io with esmtpsa (TLSv1.2:ECDHE-RSA-AES256-GCM-SHA384:256) (Exim 4.92) (envelope-from <ghaznawi@jack.af>) id 1ijFev-0006YI-Hn; Mon, 23 Dec 2019 04:49:33 +0000 From: <ghaznawi@jack.af> To: "'mirzaee'" <mirzaee@jack.ngo> Cc: <dr.zia@jack.ngo>, <salahuddin@jack.ngo>, <sadaqat.qahar@jack.ngo> Subject: Payment of procurement document up to end of Qows 98. Date: Mon, 23 Dec 2019 09:19:22 +0430 Message-ID: <000001d5b94c$5ed10f70$1c732e50$@jack.af> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0001_01D5B972.16C75470" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdW5TFekJ+BLCCDrSEWeHT6NW0m5Cw== Content-Language: en-us X-AuthUser: ghaznawi@jack.af This is a multipart message in MIME format. ------=_NextPart_000_0001_01D5B972.16C75470 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Mirzaee Sahib: As you know we are in the end of financial year and we should send financial report to JACK Main office. So beside of other documents we should include payment of Houses, Rental Ambulances, Oxygen and fuel for Ambulances, and other expense documents which are up to end of Qaws 1398. Hence the issue is informed you, hope logistic department accelerate preparing relevant document to be payment. Cheers. Ghaznawi. ------=_NextPart_000_0001_01D5B972.16C75470 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-com:office:office" = xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" = xmlns=3D"http://www.w3.org/TR/REC-html40"><head><META = HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; = charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 = (filtered medium)"><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri",sans-serif;} a:link, span.MsoHyperlink {mso-style-priority:99; color:#0563C1; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:#954F72; text-decoration:underline;} span.EmailStyle17 {mso-style-type:personal-compose; font-family:"Calibri",sans-serif; color:windowtext;} .MsoChpDefault {mso-style-type:export-only; font-family:"Calibri",sans-serif;} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DEN-US = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal>Dear Mirzaee Sahib:<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>As you know = we are in the end of financial year and we should send financial report = to JACK Main office. <o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>So beside of = other documents we should include payment of Houses, Rental Ambulances, = Oxygen and fuel for Ambulances, and other expense documents which are up = to end of Qaws 1398. Hence the issue is informed you, hope logistic = department accelerate preparing relevant document to be = payment.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Cheers.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Ghaznawi.<o:p></o:p></p></div></body></html> ------=_NextPart_000_0001_01D5B972.16C75470--