JezK

Edit File: 1593880707.M710017P1408560.mocha3025.mochahost.com,S=13859,W=14214:2,S

Envelope-to: hadi@jack.ngo,
 hafiz@jack.ngo,
 naveed@jack.ngo,
 pharmacy@jack.ngo
Delivery-date: Sat, 04 Jul 2020 12:38:27 -0400
From: <pharmacy.kdz@jack.ngo>
To: <pharmacy@jack.ngo>
Cc: "'hadi'" <hadi@jack.ngo>,
	"'naveed'" <naveed@jack.ngo>,
	"'hafiz'" <hafiz@jack.ngo>
References: <20191116081842.Horde.ufDHInPJEBbYuWEqA9ne0ad@www.jack.ngo> <CA+UPFBs961eekGrRHfxFtkMq=CWoXyC=STB1j5rRD97zTYYEOg@mail.gmail.com> <CA+UPFBukwnLn=BEaSix9EUCnUgv_MKobz-3Wf=z8+58GdVHnkw@mail.gmail.com> <006e01d651d5$96d5b480$c4811d80$@jack.ngo>
In-Reply-To: <006e01d651d5$96d5b480$c4811d80$@jack.ngo>
Subject: RE: PO Nawi Mustafa Noor ltd Q3 2019
Date: Sat, 4 Jul 2020 09:38:23 -0700
Message-ID: <003b01d65221$8c9ac540$a5d04fc0$@jack.ngo>
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Dear dr. sahib,

=20

I do my best to check stock records and other documents for year 2019, =
than I will let you know.

=20

From: pharmacy@jack.ngo [mailto:pharmacy@jack.ngo]=20
Sent: Saturday, July 4, 2020 12:35 AM
To: pharmacy.kdz@jack.ngo
Cc: 'hadi' <hadi@jack.ngo>; 'naveed' <naveed@jack.ngo>; 'hafiz' =
<hafiz@jack.ngo>
Subject: RE: PO Nawi Mustafa Noor ltd Q3 2019

=20

Dear Jamal,

Please check the stock records for this. There have been an item =
cancellation of this company, and they claimed that 25000 tabs are not =
returned to them. If your stock records shows a positive discrepancy( =
items recorded Vs Items contracted Vs items supplied to HFs Vs balance) =
then you may return this to company.

In case the items is supplied to completely and the record showed 25000 =
extra supplied to HFs, we will compensate to company.

In case there is no discrepancy found in stock records and physical =
balance, no action required in your side, we will discuss it with =
company.

=20

With best regards

JACK KBL procurement team

=20

From: Nawi Mustafa Noor [mailto:cm.nawimustafanoor@gmail.com]=20
Sent: Saturday, May 9, 2020 9:37 AM
To: pharmacy@jack.ngo <mailto:pharmacy@jack.ngo>=20
Cc: hadi <hadi@jack.ngo <mailto:hadi@jack.ngo> >; naveed =
<naveed@jack.ngo <mailto:naveed@jack.ngo> >; hafiz <hafiz@jack.ngo =
<mailto:hafiz@jack.ngo> >; sadaqat.qahar <sadaqat.qahar@jack.ngo =
<mailto:sadaqat.qahar@jack.ngo> >
Subject: Re: PO Nawi Mustafa Noor ltd Q3 2019

=20

Dear Sir,

=20

I hope this email finds you well. as you are in the loop we had supplied =
Antiacid tablets to Kunduz province Q3-2019 150,000 extra and the =
mentioned item is rejected a few days ago 125,000.=20

=20

The remaining 25,000 Antiacids are still not received by our colleague =
and warehouse yet.=20

=20

Please follow up and share the issue with us back.

=20

Regards

CM, Nawi Mustafa Noor Ltd

Phone No: 0792079313

=20

On Sun, Nov 17, 2019 at 8:33 AM Nawi Mustafa Noor =
<cm.nawimustafanoor@gmail.com <mailto:cm.nawimustafanoor@gmail.com> > =
wrote:

Dear Sir,

Greetings of the day, this is third we are changing the invoice, as per =
our previous conversation only one item has an issue which has been =
already revised.

As per our company policy, we can,t prepare the invoice twice, and the =
mentioned item is supplied before.

Please kindly ask about the accurate report from Kunduz.

Regards

CM, Nawi Mustafa Noor Ltd

Phone No: 0792079313

=20

On Sat, Nov 16, 2019 at 5:48 PM <pharmacy@jack.ngo =
<mailto:pharmacy@jack.ngo> > wrote:

Hello Sir,
Based on our invoice check of last quarter supply, we found 1 items =
discripancy(Lidocaine+ Dextrose, Quantity should be =3D0), so please =
revise your invoicce accoridgnly in order to process your payement soon.

Kind Regards
JACK Pharmacy Team

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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><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Dear dr. sahib,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>I do my best to check stock records and other documents for year 2019, =
than I will let you know.<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span><=
/b><span style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'> =
pharmacy@jack.ngo [mailto:pharmacy@jack.ngo] <br><b>Sent:</b> Saturday, =
July 4, 2020 12:35 AM<br><b>To:</b> pharmacy.kdz@jack.ngo<br><b>Cc:</b> =
'hadi' &lt;hadi@jack.ngo&gt;; 'naveed' &lt;naveed@jack.ngo&gt;; 'hafiz' =
&lt;hafiz@jack.ngo&gt;<br><b>Subject:</b> RE: PO Nawi Mustafa Noor ltd =
Q3 2019<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Dear Jamal,<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>Please check the stock records for this. There have been an item =
cancellation of this company, and they claimed that 25000 tabs are not =
returned to them. If your stock records shows a positive discrepancy( =
items recorded Vs Items contracted Vs items supplied to HFs Vs balance) =
then you may return this to company.<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>In case the items is supplied to completely and the record showed 25000 =
extra supplied to HFs, we will compensate to =
company.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>In case there is no discrepancy found in stock records and physical =
balance, no action required in your side, we will discuss it with =
company.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>With best regards<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
>JACK KBL procurement team<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'=
><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><b><span =
style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'>From:</span><=
/b><span style=3D'font-size:11.0pt;font-family:"Calibri",sans-serif'> =
Nawi Mustafa Noor [<a =
href=3D"mailto:cm.nawimustafanoor@gmail.com">mailto:cm.nawimustafanoor@gm=
ail.com</a>] <br><b>Sent:</b> Saturday, May 9, 2020 9:37 =
AM<br><b>To:</b> <a =
href=3D"mailto:pharmacy@jack.ngo">pharmacy@jack.ngo</a><br><b>Cc:</b> =
hadi &lt;<a href=3D"mailto:hadi@jack.ngo">hadi@jack.ngo</a>&gt;; naveed =
&lt;<a href=3D"mailto:naveed@jack.ngo">naveed@jack.ngo</a>&gt;; hafiz =
&lt;<a href=3D"mailto:hafiz@jack.ngo">hafiz@jack.ngo</a>&gt;; =
sadaqat.qahar &lt;<a =
href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>&gt;<br>=
<b>Subject:</b> Re: PO Nawi Mustafa Noor ltd Q3 =
2019<o:p></o:p></span></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div><p =
class=3DMsoNormal>Dear Sir,<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p class=3DMsoNormal>I =
hope this email finds you well. as you are in the loop we had supplied =
Antiacid tablets to Kunduz province Q3-2019 150,000 extra and the =
mentioned item is rejected a few days ago =
125,000.&nbsp;<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>The remaining 25,000 Antiacids are still not received =
by our colleague and warehouse yet.&nbsp;<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal>Please follow up and share the issue with us =
back.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><div><p =
class=3DMsoNormal><br =
clear=3Dall><o:p></o:p></p></div><div><div><div><div><div><p =
class=3DMsoNormal><b><i>Regards</i></b><o:p></o:p></p></div><div><div><p =
class=3DMsoNormal><b><i>CM, Nawi Mustafa Noor =
Ltd</i></b><o:p></o:p></p></div><div><p class=3DMsoNormal><b><i>Phone =
No: =
0792079313</i></b><o:p></o:p></p></div></div></div></div></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div><p class=3DMsoNormal>On =
Sun, Nov 17, 2019 at 8:33 AM Nawi Mustafa Noor &lt;<a =
href=3D"mailto:cm.nawimustafanoor@gmail.com" =
target=3D"_blank">cm.nawimustafanoor@gmail.com</a>&gt; =
wrote:<o:p></o:p></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><p class=3DMsoNormal>Dear =
Sir,<o:p></o:p></p></div><div><p class=3DMsoNormal>Greetings of the day, =
this is third we are changing the invoice, as per our previous =
conversation only one item has an issue which has been already =
revised.<o:p></o:p></p></div><div><p class=3DMsoNormal>As per our =
company policy, we can,t prepare the invoice twice, and the mentioned =
item is supplied before.<o:p></o:p></p></div><div><p =
class=3DMsoNormal>Please kindly ask about the accurate report from =
Kunduz.<o:p></o:p></p></div><div><div><div><div><div><p =
class=3DMsoNormal><b><i>Regards</i></b><o:p></o:p></p></div><div><div><p =
class=3DMsoNormal><b><i>CM, Nawi Mustafa Noor =
Ltd</i></b><o:p></o:p></p></div><div><p class=3DMsoNormal><b><i>Phone =
No: =
0792079313</i></b><o:p></o:p></p></div></div></div></div></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><div><div><p class=3DMsoNormal>On =
Sat, Nov 16, 2019 at 5:48 PM &lt;<a =
href=3D"mailto:pharmacy@jack.ngo">pharmacy@jack.ngo</a>&gt; =
wrote:<o:p></o:p></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><p><span =
style=3D'font-size:10.5pt;font-family:"Arial",sans-serif'>Hello =
Sir,<br>Based on our invoice check of last quarter supply, we found 1 =
items discripancy(Lidocaine+ Dextrose, Quantity should be =3D0), so =
please revise your invoicce accoridgnly in order to process your =
payement soon.<br><br>Kind Regards<br>JACK Pharmacy =
Team<o:p></o:p></span></p></div></blockquote></div></blockquote></div></d=
iv></body></html>
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