JezK

Edit File: 1615964669.M828524P542035.mocha3025.mochahost.com,S=6721,W=6880:2,S

Envelope-to: amin.hanif@jack.ngo
Delivery-date: Wed, 17 Mar 2021 03:04:29 -0400
From: <contract.kundz@starktel.com>
To: <finance@starktel.com>
Cc: <amin.hanif@jack.ngo>,
	<sales@starktel.com>,
	"'CEO'" <ceo@starktel.com>
References: <1816ef0e46d8d467914eab85a275e5b7@jack.ngo>
In-Reply-To: <1816ef0e46d8d467914eab85a275e5b7@jack.ngo>
Subject: RE: Internet Payment of JACK Organization-Kunduz
Date: Wed, 17 Mar 2021 11:33:33 +0430
Message-ID: <012401d71afb$a7a634c0$f6f29e40$@starktel.com>
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                             [URIs: starktel.com]
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Dear
Below email is for your info.

Abdullah K. Haqkhawa
Kunduz Branch Manager
=A0=A0=A0=A0

=A0=A0+93796221000=A0=A0=A0=A0=A0=A0 =A0+93730 99 99 48=20
=A0=A0contract.kundz@starktel.com=20
=A0 =A0Spinzar Road, Firoz Kohe Street, Opp Alberoni Hospital, Kunduz
Afghanistan

Legal Disclaimer:
The information is intended to be for the exclusive use of the =
individual or
entity named above. If you are not the intended recipient, be advised =
that
any disclosure, copying, distribution or other use of this information =
is
strictly prohibited. If you have received this transmission in error, =
please
notify us by telephone at 0730 999 950 or by email to info@starktel.com
immediately

-----Original Message-----
From: amin.hanif@jack.ngo [mailto:amin.hanif@jack.ngo]=20
Sent: Wednesday, March 17, 2021 11:16 AM
To: contract.kundz@starktel.com
Cc: finance@starktel.com
Subject: Internet Payment of JACK Organization-Kunduz

Dear Eng. Sahib,

The internet fees of JACK COVID-19 Hospital-KDZ for the months of (Sep, =
Oct
and Nov 2020) totally (67500 AFG) has transferred to Stark telecom
account.for more information please kindly refer to the attached =
payslip.

Please kindly confirm the receipt of the said money.

Note:
the remained payment will be paid till 10 Hamal 1400.
Our internet is not active now so please kindly active our internet.

Best Regards,,,
Hanif