JezK

Edit File: 1590110463.M620561P4014548.mocha3025.mochahost.com,S=22485,W=22854:2,RS

Envelope-to: finance.manager@jack.ngo,
 takal@jack.ngo,
 nooromari@jack.ngo,
 hadi@jack.ngo
Delivery-date: Thu, 21 May 2020 21:21:03 -0400
MIME-Version: 1.0
References: <01c301d62f54$0af58830$20e09890$@jack.ngo>
In-Reply-To: <01c301d62f54$0af58830$20e09890$@jack.ngo>
From: Samim Hameedi <hameedi.sehatfinance@gmail.com>
Date: Fri, 22 May 2020 05:49:11 +0430
Message-ID: <CAHZHFYEhqwQfbzhbJ+0T53BLOb6WZyz+Bxps2zoAnn83RhmbPg@mail.gmail.com>
Subject: Re: discrepancy in 4th P4P invoice total amount of BPHS project
To: finance.manager@jack.ngo
Cc: Shafiq Akbari <akbari.shafiq@gmail.com>, takal@jack.ngo, Nooromari <nooromari@jack.ngo>, 
	hadi@jack.ngo, "Info (GCMU)" <info@gcmu-moph.gov.af>, 
	hassan2 gcmu <hassan2.gcmu@gmail.com>, Niaz Mohammad Naeb <naeb.gcmu@gmail.com>, ahmady.gcmu@gmail.com
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Dear Jack Colleagues,

Thank you for the fund confirmation, the P4P invoice amounting to AFN
66,272,509 which has been transfered to JACK Kunduz BPHS designated account
was the invoice amount after deduction based on the draft third party
verification report.

As P4P portion of the contract is linked to the third party reports
therefore the adjustment in P4P invoices has been made.

If need further clarification please do not hesitate to contact us.

Thank you
Hameedi

On Thu, May 21, 2020, 2:12 PM <finance.manager@jack.ngo> wrote:

> Dear Mr.Akbari,
>
>
>
> Hope this email find you well.
>
>
>
> After a long wait , finally the 4th invoice of P4P is processed and the
> amount is transferred into the JACK account , The 4th invoice of JACK
> total was *112,526,295 .00*AFN however we have received total of
> *662,725,09.00* AFN to our organization account , there is huge
> discrepancy between requested amount and transferred amount , we want a b=
it
> clarification about this matter so that we could find the reasons , kind=
ly
> if possible share us the clarification in this regard.
>
>
>
> Best Regard.
>
> [image: cid:image003.jpg@01D4B669.F250F440]
>
>
>
> *Zalmay-Ahmadzai=E2=80=9D **MBA ( Management)*
>
> *Finance Manager*
>
> *Just for Afghan Capacity and Knowledge** =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88
> =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=
=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) *
>
> *Address**:* First Street of Karta-e-Chahar, Kabul Afghanistan
>
> Behind AWCC Main Office, House # 08
>
> *Ph.*: +93 771984146
>
> *Email*: finance.manger@jack.ngo / atalkhan.log@gamil.com
>
> *Website*: *www.jack.ngo <http://www.jack.ngo> *
>
>
>

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<div dir=3D"auto">Dear Jack Colleagues,<div dir=3D"auto"> </div><div dir=
=3D"auto">Thank you for the fund confirmation, the P4P invoice amounting to=
 AFN 66,272,509 which has been transfered to JACK Kunduz BPHS designated ac=
count was the invoice amount after deduction based on the draft third party=
 verification report.=C2=A0</div><div dir=3D"auto"> </div><div dir=3D"au=
to">As P4P portion of the contract is linked to the third party reports the=
refore the adjustment in P4P invoices has been made.=C2=A0</div><div dir=3D=
"auto"> </div><div dir=3D"auto">If need further=C2=A0clarification pleas=
e do not hesitate to contact us.=C2=A0</div><div dir=3D"auto"> </div><di=
v dir=3D"auto">Thank you</div><div dir=3D"auto">Hameedi</div></div> <div=
 class=3D"gmail_quote"><div dir=3D"ltr" class=3D"gmail_attr">On Thu, May 21=
, 2020, 2:12 PM &lt;finance.manager@jack.ngo&gt; wrote: </div><blockquo=
te class=3D"gmail_quote" style=3D"margin:0 0 0 .8ex;border-left:1px #ccc so=
lid;padding-left:1ex"><div lang=3D"EN-US" link=3D"#0563C1" vlink=3D"#954F72=
"><div class=3D"m_2069695607259180564WordSection1">D=
ear Mr.Akbari,=C2=A0=
Hope this email find you well.=
=C2=A0After=
 a long wait , finally the 4th invoice of P4P is processed and t=
he amount is transferred into the JACK account , The 4th invoice=
 =C2=A0of JACK total was =C2=A0112,526,295 .00AFN however we have received=
 =C2=A0total of 662,725,09.00 AFN to our organization =C2=A0account =
, there is huge discrepancy between requested amount and transferred amount=
 , we want a bit clarification about this matter so that we could =C2=A0fin=
d the reasons , kindly if possible share us the clarification in this regar=
d.=C2=A0Best Regard.<img width=3D"163" height=3D"129" id=3D"m_2069695607=
259180564Picture_x0020_1" src=3D"cid:image002.jpg@01D62F79.BF472F30" alt=3D=
"cid:image003.jpg@01D4B669.F250F440"><=
/span>=C2=A0=C2=A0=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
=C2=A0=C2=A0Zalmay-Ahmadzai=E2=80=9D MBA ( Managem=
ent)F=
inance ManagerJust for Afghan Capacity and Knowledg=
e</s=
pan>=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =C2=A0=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=
=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =D8=AA=
=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=D9=86=
=D9=87=D8=A7 (=D8=AC=DA=A9)=C2=A0 </=
u>Address</b=
>: First Street of Karta-e-Ch=
ahar, Kabul Afghanistan <sp=
an style=3D"font-size:10.0pt;font-family:&quot;Segoe UI&quot;,sans-serif;co=
lor:#548dd4">Behind AWCC Main Office, House # 08<p=
 class=3D"MsoNormal">Ph.: +93=
 771984146Email: <a href=3D"mailto:finance.manger@jack.n=
go" target=3D"_blank" rel=3D"noreferrer">finance.manger@jack.ngo</a>=C2=A0/ <a href=3D"ma=
ilto:atalkhan.log@gamil.com" target=3D"_blank" rel=3D"noreferrer">atalkhan.=
log@gamil.com</a>Website: <a href=3D"http://www.jack.ng=
o" target=3D"_blank" rel=3D"noreferrer">www.jack.ngo</a> =C2=A0</=
u></div></div></blockquote></div>

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