JezK

Edit File: 1591534674.M479340P2607950.mocha3025.mochahost.com,S=20794,W=21288:2,S

Envelope-to: finance.manager@jack.ngo,
 hadi@jack.ngo,
 takal@jack.ngo
Delivery-date: Sun, 07 Jun 2020 08:57:54 -0400
From: <nooromari@jack.ngo>
To: "'Samim Hameedi'" <hameedi.sehatfinance@gmail.com>
Cc: "'Shafiq Akbari'" <akbari.shafiq@gmail.com>,
	<takal@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>,
	<finance.manager@jack.ngo>,
	"'BEEZHAN AHMADY'" <ahmady.gcmu@gmail.com>
References: <01c301d62f54$0af58830$20e09890$@jack.ngo> <CAHZHFYEhqwQfbzhbJ+0T53BLOb6WZyz+Bxps2zoAnn83RhmbPg@mail.gmail.com> 
In-Reply-To: 
Subject: RE: discrepancy in 4th P4P invoice total amount of BPHS project
Date: Sun, 7 Jun 2020 17:27:46 +0430
Message-ID: <01b201d63ccb$4264ac90$c72e05b0$@jack.ngo>
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Dear Hameedi Sahib,

=20

Greetings from JACK:

=20

Still we are waiting for your kind response on our below request.

=20

Looking forward to hearing positive from you soon.

=20

Best Regards,

Noor Agha =E2=80=9COmari=E2=80=9D

General Director

Just for Afghan Capacity and Knowledge (JACK)

=20

From: nooromari@jack.ngo [mailto:nooromari@jack.ngo]=20
Sent: Friday, May 22, 2020 2:10 PM
To: 'Samim Hameedi' <hameedi.sehatfinance@gmail.com>; =
'finance.manager@jack.ngo' <finance.manager@jack.ngo>
Cc: 'Shafiq Akbari' <akbari.shafiq@gmail.com>; 'takal@jack.ngo' =
<takal@jack.ngo>; 'hadi@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' =
<ahmady.gcmu@gmail.com>
Subject: RE: discrepancy in 4th P4P invoice total amount of BPHS project

=20

Dear Mr. Hameedi

=20

As we have checked the available data and third party evaluation result, =
there is huge difference between the figures and received amount, here I =
would like to request for face to face meeting to further clarification.

=20

Thank you in advance,=20

=20

Best regard,

Noor Agha Omari

General Director

JACK

=20

From: Samim Hameedi [mailto:hameedi.sehatfinance@gmail.com]=20
Sent: Friday, May 22, 2020 5:49 AM
To: finance.manager@jack.ngo <mailto:finance.manager@jack.ngo>=20
Cc: Shafiq Akbari <akbari.shafiq@gmail.com =
<mailto:akbari.shafiq@gmail.com> >; takal@jack.ngo =
<mailto:takal@jack.ngo> ; Nooromari <nooromari@jack.ngo =
<mailto:nooromari@jack.ngo> >; hadi@jack.ngo <mailto:hadi@jack.ngo> ; =
Info (GCMU) <info@gcmu-moph.gov.af <mailto:info@gcmu-moph.gov.af> >; =
hassan2 gcmu <hassan2.gcmu@gmail.com <mailto:hassan2.gcmu@gmail.com> >; =
Niaz Mohammad Naeb <naeb.gcmu@gmail.com <mailto:naeb.gcmu@gmail.com> >; =
ahmady.gcmu@gmail.com <mailto:ahmady.gcmu@gmail.com>=20
Subject: Re: discrepancy in 4th P4P invoice total amount of BPHS project

=20

Dear Jack Colleagues,

=20

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.=20

=20

As P4P portion of the contract is linked to the third party reports =
therefore the adjustment in P4P invoices has been made.=20

=20

If need further clarification please do not hesitate to contact us.=20

=20

Thank you

Hameedi

=20

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

Dear Mr.Akbari,

=20

Hope this email find you well.

=20

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 .00AFN 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 =
bit clarification about this matter so that we could  find the reasons , =
kindly if possible share us the clarification in this regard.

=20

Best Regard.

=20

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) =20

Address: First Street of Karta-e-Chahar, Kabul Afghanistan=20

Behind AWCC Main Office, House # 08

Ph.: +93 771984146

Email: finance.manger <mailto:finance.manger@jack.ngo> @jack.ngo / =
atalkhan.log@gamil.com <mailto:atalkhan.log@gamil.com>=20

Website: www.jack.ngo <http://www.jack.ngo> =20

=20

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<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=3DContent-Type content=3D"text/html; charset=3Dutf-8"><meta =
name=3DGenerator content=3D"Microsoft Word 15 (filtered medium)"><style></style></head><body lang=3DEN-US link=3Dblue =
vlink=3Dpurple><div class=3DWordSection1>Dear Hameedi Sahib,<o:p></o:p><o:p>&nbsp;</o:p>Greetings from JACK:<o:p></o:p><o:p>&nbsp;</o:p>Still we are waiting for your kind response on our below =
request.<o:p></o:p><o:p>&nbsp;</o:p>Looking forward to hearing positive from you =
soon.<o:p></o:p><o:p>&nbsp;</o:p>Best Regards,<o:p></o:p>Noor Agha =E2=80=9COmari=E2=80=9D<o:p></o:p>General Director<o:p></o:p>Just for Afghan Capacity and Knowledge (JACK)<o:p></o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From:<=
/b> =
nooromari@jack.ngo [mailto:nooromari@jack.ngo] Sent: Friday, =
May 22, 2020 2:10 PM To: 'Samim Hameedi' =
&lt;hameedi.sehatfinance@gmail.com&gt;; 'finance.manager@jack.ngo' =
&lt;finance.manager@jack.ngo&gt; Cc: 'Shafiq Akbari' =
&lt;akbari.shafiq@gmail.com&gt;; 'takal@jack.ngo' =
&lt;takal@jack.ngo&gt;; 'hadi@jack.ngo' &lt;hadi@jack.ngo&gt;; 'Info =
(GCMU)' &lt;info@gcmu-moph.gov.af&gt;; 'hassan2 gcmu' =
&lt;hassan2.gcmu@gmail.com&gt;; 'Niaz Mohammad Naeb' =
&lt;naeb.gcmu@gmail.com&gt;; 'ahmady.gcmu@gmail.com' =
&lt;ahmady.gcmu@gmail.com&gt; Subject: RE: discrepancy in 4th =
P4P invoice total amount of BPHS =
project<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Mr. Hameedi<o:p></o:p><o:p>&nbsp;</o:p>As we have checked the available data and third party evaluation =
result, there is huge difference between the figures and received =
amount, here I would like to request for face to face meeting to further =
clarification.<o:p></o:p><o:p>&nbsp;</o:p>Thank you in advance, <o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Best regard,<o:p></o:p>Noor Agha Omari<o:p></o:p>General Director<o:p></o:p>JACK<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>From:<=
/b> =
Samim Hameedi [<a =
href=3D"mailto:hameedi.sehatfinance@gmail.com">mailto:hameedi.sehatfinanc=
e@gmail.com</a>] Sent: Friday, May 22, 2020 5:49 =
AM To: <a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a> =
Cc: Shafiq Akbari &lt;<a =
href=3D"mailto:akbari.shafiq@gmail.com">akbari.shafiq@gmail.com</a>&gt;; =
<a href=3D"mailto:takal@jack.ngo">takal@jack.ngo</a>; Nooromari &lt;<a =
href=3D"mailto:nooromari@jack.ngo">nooromari@jack.ngo</a>&gt;; <a =
href=3D"mailto:hadi@jack.ngo">hadi@jack.ngo</a>; Info (GCMU) &lt;<a =
href=3D"mailto:info@gcmu-moph.gov.af">info@gcmu-moph.gov.af</a>&gt;; =
hassan2 gcmu &lt;<a =
href=3D"mailto:hassan2.gcmu@gmail.com">hassan2.gcmu@gmail.com</a>&gt;; =
Niaz Mohammad Naeb &lt;<a =
href=3D"mailto:naeb.gcmu@gmail.com">naeb.gcmu@gmail.com</a>&gt;; <a =
href=3D"mailto:ahmady.gcmu@gmail.com">ahmady.gcmu@gmail.com</a> Sub=
ject: Re: discrepancy in 4th P4P invoice total amount of BPHS =
project<o:p></o:p><o:p>&nbsp;</o:p><div>Dear =
Jack Colleagues,<o:p></o:p><div><o:p>&nbsp;</o:p></div><div>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.&nbsp;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div><div>As P4P portion of the contract is linked to the third =
party reports therefore the adjustment in P4P invoices has been =
made.&nbsp;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div><div>If need further&nbsp;clarification please do not =
hesitate to contact us.&nbsp;<o:p></o:p></div><div><o:p>&nbsp;</o:p></div><div>Thank you<o:p></o:p></div><div>Hameedi<o:p></o:p></div></div><o:p>&nbsp;</o:p><div><div>On =
Thu, May 21, 2020, 2:12 PM &lt;<a =
href=3D"mailto:finance.manager@jack.ngo">finance.manager@jack.ngo</a>&gt;=
 wrote:<o:p></o:p></div><blockquote =
style=3D'border:none;border-left:solid #CCCCCC 1.0pt;padding:0in 0in 0in =
6.0pt;margin-left:4.8pt;margin-top:5.0pt;margin-right:0in;margin-bottom:5=
.0pt'><div><div>Dear =
Mr.Akbari,<o:p></o:p>&nbsp;<o:p><=
/o:p>Hope this =
email find you well.<o:p></o:p>&nbsp;<o:p><=
/o:p>After a =
long wait , finally the 4th invoice of P4P is processed and =
the amount is transferred into the JACK account , The 4th =
invoice &nbsp;of JACK total was &nbsp;112,526,295 .00AFN however =
we have received &nbsp;total of 662,725,09.00 AFN to our =
organization &nbsp;account , there is huge discrepancy between requested =
amount and transferred amount , we want a bit clarification about this =
matter so that we could &nbsp;find the reasons , kindly if possible =
share us the clarification in this regard.<o:p></o:p>&nbsp;<o:p><=
/o:p>Best =
Regard.<o:p></o:p><img border=3D0 width=3D163 height=3D129 =
id=3D"m_2069695607259180564Picture_x0020_1" =
src=3D"cid:image002.jpg@01D62F79.BF472F30" =
alt=3D"cid:image003.jpg@01D4B669.F250F440"><o:p></o:p>&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<o:p></o:p>Zalmay-Ahmadzai=E2=80=9D =
MBA ( =
Management)<o:p></o:p>Finance =
Manager<o:p></o:p>Just for Afghan Capacity and =
Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=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)&nbsp; =
<o:p></o:p>Address: First Street of Karta-e-Chahar, Kabul =
Afghanistan <o:p></o:p>Behind AWCC Main Office, House # =
08<o:p></o:p>Ph.: +93 771984146<o:p></o:p>Email: <a =
href=3D"mailto:finance.manger@jack.ngo" =
target=3D"_blank">finance.manger@jack.ngo</a>&nbsp;/ <a =
href=3D"mailto:atalkhan.log@gamil.com" =
target=3D"_blank">atalkhan.log@gamil.com</a><o:p></o:p>Website: <a href=3D"http://www.jack.ngo" =
target=3D"_blank">www.jack.ngo</a> <o:p></o:p>&nbsp;<o:p><=
/o:p></div></div></blockquote></div></div></body></html>
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