JezK

Edit File: 1594172337.M663489P3557312.mocha3025.mochahost.com,S=5475,W=5660:2,S

Envelope-to: hadi@jack.ngo,
 hafiz@jack.ngo,
 naveed@jack.ngo,
 pharmacy@jack.ngo
Delivery-date: Tue, 07 Jul 2020 21:38:57 -0400
From: <pharmacy.kdz@jack.ngo>
To: <pharmacy@jack.ngo>
Cc: "'hafiz'" <hafiz@jack.ngo>,
	"'naveed'" <naveed@jack.ngo>,
	"'hadi'" <hadi@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> <003b01d65221$8c9ac540$a5d04fc0$@jack.ngo> <20200707134727.Horde.d414krfGuWj6kEvfbbH2Uoe@www.jack.ngo>
In-Reply-To: <20200707134727.Horde.d414krfGuWj6kEvfbbH2Uoe@www.jack.ngo>
Subject: RE: PO Nawi Mustafa Noor ltd Q3 2019
Date: Tue, 7 Jul 2020 18:39:01 -0700
Message-ID: <000601d654c8$9017ce80$b0476b80$@jack.ngo>
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Dear Dr. sahib Bashir,

I am sorry for late response, as I checked the documents and this issue =
with other colleagues they confirmed it that the Antiacid we received =
from mentioned company was not based on contracted sample and good =
quality, that's why we rejected and returned back all of them to the =
supplier, for more information respected company can ask from Moh. Rafiq =
(company supplier) because he transferred rejected Antiacid from =
KDZ-Warehouse.

-----Original Message-----
From: pharmacy@jack.ngo [mailto:pharmacy@jack.ngo]=20
Sent: Tuesday, July 7, 2020 10:47 AM
To: pharmacy.kdz@jack.ngo
Cc: 'hafiz' <hafiz@jack.ngo>; 'naveed' <naveed@jack.ngo>; 'hadi' =
<hadi@jack.ngo>
Subject: Re: PO Nawi Mustafa Noor ltd Q3 2019

Dear Kunduz colleagues,
Please update the GRN for this and send us for further follow up with =
supplier.
BR
JACK KBL Pharmacy
Quoting pharmacy.kdz@jack.ngo:

> Dear dr. sahib,
>
>
>
> I do my best to check stock records and other documents for year 2019, =

> than I will let you know.
>
>
>
> From: pharmacy@jack.ngo [mailto:pharmacy@jack.ngo]
> Sent: Saturday, July 4, 2020 12:35 AM
> To: pharmacy.kdz@jack.ngo
> Cc: 'hadi' <hadi@jack.ngo>; 'naveed' <naveed@jack.ngo>; 'hafiz' =20
> <hafiz@jack.ngo>
> Subject: RE: PO Nawi Mustafa Noor ltd Q3 2019
>
>
>
> Dear Jamal,
>
> Please check the stock records for this. There have been an item=20
> cancellation of this company, and they claimed that 25000 tabs are not =

> returned to them. If your stock records shows a positive discrepancy(=20
> items recorded Vs Items contracted Vs items supplied to HFs Vs=20
> 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=20
> balance, no action required in your side, we will discuss it with=20
> company.
>
>
>
> With best regards
>
> JACK KBL procurement team
>
>
>
> From: Nawi Mustafa Noor [mailto:cm.nawimustafanoor@gmail.com]
> Sent: Saturday, May 9, 2020 9:37 AM
> To: pharmacy@jack.ngo <mailto:pharmacy@jack.ngo>
> Cc: hadi <hadi@jack.ngo <mailto:hadi@jack.ngo> >; naveed =20
> <naveed@jack.ngo <mailto:naveed@jack.ngo> >; hafiz <hafiz@jack.ngo =20
> <mailto:hafiz@jack.ngo> >; sadaqat.qahar <sadaqat.qahar@jack.ngo =20
> <mailto:sadaqat.qahar@jack.ngo> >
> Subject: Re: PO Nawi Mustafa Noor ltd Q3 2019
>
>
>
> Dear Sir,
>
>
>
> I hope this email finds you well. as you are in the loop we had =20
> supplied Antiacid tablets to Kunduz province Q3-2019 150,000 extra =20
> and the mentioned item is rejected a few days ago 125,000.
>
>
>
> The remaining 25,000 Antiacids are still not received by our =20
> colleague and warehouse yet.
>
>
>
> Please follow up and share the issue with us back.
>
>
>
>
>
>
> Regards
>
> CM, Nawi Mustafa Noor Ltd
>
> Phone No: 0792079313
>
>
>
>
>
> On Sun, Nov 17, 2019 at 8:33 AM Nawi Mustafa Noor =20
> <cm.nawimustafanoor@gmail.com <mailto:cm.nawimustafanoor@gmail.com> =20
> > wrote:
>
> Dear Sir,
>
> Greetings of the day, this is third we are changing the invoice, as =20
> per our previous conversation only one item has an issue which has =20
> been already revised.
>
> As per our company policy, we can,t prepare the invoice twice, and =20
> the mentioned item is supplied before.
>
> Please kindly ask about the accurate report from Kunduz.
>
> Regards
>
> CM, Nawi Mustafa Noor Ltd
>
> Phone No: 0792079313
>
>
>
>
>
> On Sat, Nov 16, 2019 at 5:48 PM <pharmacy@jack.ngo =20
> <mailto:pharmacy@jack.ngo> > wrote:
>
> Hello Sir,
> Based on our invoice check of last quarter supply, we found 1 items =20
> discripancy(Lidocaine+ Dextrose, Quantity should be =3D0), so please =20
> revise your invoicce accoridgnly in order to process your payement =20
> soon.
>
> Kind Regards
> JACK Pharmacy Team