JezK

Edit File: 1577162173.M762474P1779982.mocha3025.mochahost.com,S=6359,W=6510:2,S

Envelope-to: dr.zia@jack.ngo,
 salahuddin@jack.ngo,
 pharmacy@jack.ngo,
 mirzaee@jack.ngo
Delivery-date: Mon, 23 Dec 2019 23:36:13 -0500
MIME-Version: 1.0
From: Khalil Zareef <khalilzareef09@gmail.com>
Date: Tue, 24 Dec 2019 09:04:21 +0430
Message-ID: <CAFmRSmVNgDmZdYE3PqK1sTqiXREZNTocNtU02iU2OFRcwcH5zg@mail.gmail.com>
Subject: Payment Request
To: Abdul Hadi <hadi@jack.af>, takal@jack.af, hafiz@jack.af, dr.zia@jack.ngo, 
	dr.sadat@jack.af, salahuddin@jack.ngo, pharmacy@jack.ngo, mirzaee@jack.ngo
Cc: ozls.afg@gmail.com
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Dear All,

Greetings I hope this email finds you well.

As you all in the pictures that your winter wood supply is completed on 30
November 2019. And I have signed and stamped all the GRN, but your
provincial teams with your Operation team take a a decision that they
supplied diesel fuel instead of wood to Khan Abad DH hospital and Kunduz
team requested from OZLS to supply 1000 Ser wood to jack provincial office
but in the contract, we have 2070 ser wood.  *So I am requesting you to
process my payments in priority according to the contract otherwise
government tax department (Mustofiate) would charge a penalty on OSLS
company.*

Also please ask your team to finalize the tax issue of Khan Abad DH &
Kunduz provincial office fire woods, I did not supply the fire woods of
above mention sites, these fire woods have been supplied by Jack team here
in Kunduz so I am honorable requesting you to consider to the tax issue of
the above mention sites fire woods.

With best regards,
Khalil Zareef
Kunduz-Afghanistan

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<p class=3D"MsoNormal" style=3D"text-align:justify;line-height:106%;margin:=
0in 0in 8pt;font-size:11pt;font-family:&quot;Calibri&quot;,&quot;sans-serif=
&quot;"><span>As you
all in the pictures that your winter wood supply is completed on 30 Novembe=
r
2019. And I have signed and stamped all the GRN, but your provincial teams =
with
your Operation team take a a decision that they supplied diesel fuel instea=
d of
wood to Khan Abad DH hospital and Kunduz team requested from OZLS to supply
1000 Ser wood to jack provincial office but in the contract, we have 2070 s=
er
wood.=C2=A0 <b><span style=3D"color:red">So I am requesting you to process =
my
payments in priority according to the contract otherwise government tax
department (Mustofiate) would charge a penalty on OSLS company.<span></span=
></span></b></span></p>

<p class=3D"MsoNormal" style=3D"text-align:justify;line-height:106%;margin:=
0in 0in 8pt;font-size:11pt;font-family:&quot;Calibri&quot;,&quot;sans-serif=
&quot;"><span>Also
please ask your team to finalize the tax issue of Khan Abad DH &amp; Kunduz
provincial office fire woods, I did not supply the fire woods of above ment=
ion
sites, these fire woods have been supplied by Jack team here in Kunduz so I=
 am
honorable requesting you to consider to the tax issue of the above mention
sites fire woods.<span></span></span></p>

<p class=3D"MsoNormal" style=3D"text-align:justify;line-height:106%;margin:=
0in 0in 8pt;font-size:11pt;font-family:&quot;Calibri&quot;,&quot;sans-serif=
&quot;"><span>With best
regards,<span></span></span></p><div>Khalil Zareef</div><div>Kunduz-Afghani=
stan <br></div><div><div dir=3D"ltr" class=3D"gmail_signature" data-smartma=
il=3D"gmail_signature"><div dir=3D"ltr"><div><div dir=3D"ltr"><div><br></di=
v></div></div></div></div></div></div>

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