Gecko [ gtgates.com ]

Name	Size	Permission	Date
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Rename

Envelope-to: abdeattar@jers.com.pk
Delivery-date: Wed, 24 Jul 2024 00:14:00 -0700
From: Sajjad Ahmad Khan <SajjadAhmad.Khan@pk.ey.com>
To: Nadeem Qureshi <nadeem@jers.com.pk>
CC: qadir <qadir@jers.com.pk>, 'BD Jers' <bd@jers.com.pk>, Mustafa Ali
 <Mustafa.Ali@pk.ey.com>, Accounts Group Jers <accounts@jers.com.pk>
Thread-Topic: TPV_GLOF-II Project - Invoice 02
Thread-Index: AQHa2a2JJXDsAiMltkOMAOOYD65ojbH9p98wgAfR22CAAAOFAIAAAEpA
Date: Wed, 24 Jul 2024 07:11:54 +0000
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 Content preview: Dear Nadeem sb Yes I agree with you and this is what I
 already
 raised to our finance team. Let me also drop them an email again. Sir, do
 not worry if it is excess deduction then we can adjust it. 
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Subject: Re: [Accounts] TPV_GLOF-II Project - Invoice 02
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Dear Nadeem sb

Yes I agree with you and this is what I already raised to our finance team.=
 Let me also drop them an email again.

Sir, do not worry if it is excess deduction then we can adjust it.

Thanks

Regards,

Sajjad Ahmad Khan | Manager | Consulting
EY Ford Rhodes
Office: +92 51 234 4160-2 | SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.K=
han@pk.ey.com>

From: Nadeem Qureshi <nadeem@jers.com.pk>
Sent: Wednesday, July 24, 2024 12:09 PM
To: Sajjad Ahmad Khan <SajjadAhmad.Khan@pk.ey.com>
Cc: qadir <qadir@jers.com.pk>; 'BD Jers' <bd@jers.com.pk>; Mustafa Ali <Mus=
tafa.Ali@pk.ey.com>; Accounts Group Jers <accounts@jers.com.pk>; Nadeem Mah=
mood Qureshi <nadeem@jers.com.pk>
Subject: RE: TPV_GLOF-II Project - Invoice 02

Dear Sajjad sb,

Thankyou for sharing the detail.

We have reviewed and noticed that the deduction of Income Tax has been made=
 at the rate of 9%.
Please note that the applicable tax ratio on our firm as Engineering Servic=
es is 4% which was categorically mentioned in our invoices with reference t=
o the Income Ordinance relevant section clause.
Moreover, at the time of submission I categorically requested to review thi=
s ratio during the process of payment and discuss with us before finalizing=
 the payment to clarify your accounts team which was unfortunately ignored.

Kindly look into this matter and resolve it with the ratio of 4% and adjust=
 the extra deducted amount.

---
Regards

Nadeem Mahmood Qureshi
Head of Business Development
Jers Consultancy (Pvt) Ltd.

From: Sajjad Ahmad Khan <SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.Khan=
@pk.ey.com>>
Sent: Wednesday, 24 July 2024 12:01 pm
To: Nadeem Qureshi <nadeem@jers.com.pk<mailto:nadeem@jers.com.pk>>
Cc: qadir <qadir@jers.com.pk<mailto:qadir@jers.com.pk>>; BD Jers <bd@jers.c=
om.pk<mailto:bd@jers.com.pk>>; Mustafa Ali <Mustafa.Ali@pk.ey.com<mailto:Mu=
stafa.Ali@pk.ey.com>>
Subject: RE: TPV_GLOF-II Project - Invoice 02

Dear Nadeem sb

Trust you will be fine.

Sir, with reference to our conversation telephonically regarding the tax de=
duction from the Jers payment (first 2 invoices), following is the details =
for your consideration. If it answer your query then its fine but if you ne=
ed any further clarity please do let me know and I will then drop an email =
to our finance team for clarification while keeping you in CC.

Invoice Receiving date
Vendor Name
Invoice Date
Invoice #
VAT Amount - Indirect Tax
WHT Type
Invoice Amount
Text in assignment - long description
PO#
WHT Amount
Percentage
VAT WHT Amount
Net Payment
Run Date
24-Jun-24
Jers Consultancy (Pvt) Ltd
14-Jun-24
ACC-534/INV-01
PKR                           -
 WHT on Services (SV03) @ 9%
 PKR     1,330,000.00
Third Party Monitoring and Validation of Construction Activities under GLOF=
-II Project
7000061338
PKR  119,700.00
9.00%
PKR                 -
PKR    1,210,300.00
19.07.2024
24-Jun-24
Jers Consultancy (Pvt) Ltd
24-Jun-24
ACC-535/INV-02
PKR                           -
 WHT on Services (SV03) @ 9%
 PKR     1,995,000.00
Third Party Monitoring and Validation of Construction Activities under GLOF=
-II Project
7000061338
PKR  179,550.00
9.00%
PKR                 -
PKR    1,815,450.00
19.07.2024

Thanks

Regards,

Sajjad Ahmad Khan | Manager | Consulting
EY Ford Rhodes
Office: +92 51 234 4160-2 | SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.K=
han@pk.ey.com>

From: Sajjad Ahmad Khan
Sent: Friday, July 19, 2024 12:37 PM
To: Nadeem Qureshi <nadeem@jers.com.pk<mailto:nadeem@jers.com.pk>>
Cc: qadir <qadir@jers.com.pk<mailto:qadir@jers.com.pk>>; BD Jers <bd@jers.c=
om.pk<mailto:bd@jers.com.pk>>
Subject: RE: TPV_GLOF-II Project - Invoice 02

Dear Nadeem sb

Apologize for the delay, I already dropped an email to our Finance team to =
confirm this. Will update you on this once I receive their response.

Thanks

Regards,

Sajjad Ahmad Khan | Manager | Consulting
EY Ford Rhodes
Office: +92 51 234 4160-2 | SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.K=
han@pk.ey.com>

From: Nadeem Qureshi <nadeem@jers.com.pk<mailto:nadeem@jers.com.pk>>
Sent: Friday, July 19, 2024 12:30 PM
To: Sajjad Ahmad Khan <SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.Khan@p=
k.ey.com>>
Cc: qadir <qadir@jers.com.pk<mailto:qadir@jers.com.pk>>; BD Jers <bd@jers.c=
om.pk<mailto:bd@jers.com.pk>>; Nadeem Mahmood Qureshi <nadeem@jers.com.pk<m=
ailto:nadeem@jers.com.pk>>
Subject: RE: TPV_GLOF-II Project - Invoice 02

A gentle reminder for a response to the email below.

---
Regards

Nadeem Mahmood Qureshi
Head of Business Development
Jers Consultancy (Pvt) Ltd.

From: Nadeem Qureshi <nadeem@jers.com.pk<mailto:nadeem@jers.com.pk>>
Sent: Thursday, 18 July 2024 10:41 am
To: Sajjad Khan EY (SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.Khan@pk.e=
y.com>) <SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.Khan@pk.ey.com>>
Cc: Qadir Shakeel Jers (qadir@jers.com.pk<mailto:qadir@jers.com.pk>) <qadir=
@jers.com.pk<mailto:qadir@jers.com.pk>>; BD Jers (bd@jers.com.pk<mailto:bd@=
jers.com.pk>) <bd@jers.com.pk<mailto:bd@jers.com.pk>>; Nadeem Mahmood Qures=
hi (nadeem@jers.com.pk<mailto:nadeem@jers.com.pk>) <nadeem@jers.com.pk<mail=
to:nadeem@jers.com.pk>>
Subject: RE: TPV_GLOF-II Project - Invoice 02

Dear Sajjad sb,

Kindly share the status of our submitted Two Invoices i.e. Inception & Draf=
t Report on GB?

Moreover, we have also submitted the Draft Report of KP and are raising rem=
aining 50% of Draft Report Invoice also today.

---
Regards

Nadeem Mahmood Qureshi
Head of Business Development
Jers Consultancy (Pvt) Ltd.

From: Nadeem Qureshi <nadeem@jers.com.pk<mailto:nadeem@jers.com.pk>>
Sent: Monday, 24 June 2024 11:35 am
To: Sajjad Khan EY (SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.Khan@pk.e=
y.com>) <SajjadAhmad.Khan@pk.ey.com<mailto:SajjadAhmad.Khan@pk.ey.com>>
Cc: Accounts Group Jers (accounts@jers.com.pk<mailto:accounts@jers.com.pk>)=
 <accounts@jers.com.pk<mailto:accounts@jers.com.pk>>; Qadir Shakeel Jers (q=
adir@jers.com.pk<mailto:qadir@jers.com.pk>) <qadir@jers.com.pk<mailto:qadir=
@jers.com.pk>>; Nadeem Mahmood Qureshi (nadeem@jers.com.pk<mailto:nadeem@je=
rs.com.pk>) <nadeem@jers.com.pk<mailto:nadeem@jers.com.pk>>
Subject: TPV_GLOF-II Project - Invoice 02

Dear Sajjad sb,

We are submitting our Invoice-02 pertaining to submission of Draft Report a=
gainst Physical Verification of GB.

Attached are;

1.  Invoice-02
  2.  Covering Letter

Hard copies of the above in original are being dispatched by courier at you=
r Islamabad address today.

--
Regards

Nadeem Mahmood Qureshi
Head of Business Development, Jers Consultancy (Pvt) Ltd.
___________________________________________________________________________=
___________________________________________________________________________=
___

24-Civic Center, Quaid-e-Azam Town, Township, Lahore (Pakistan)
Tel: 0092 42 35113123-24 - Fax: 0092 42 35113125, Mob: +92 300 9478100
Email: nadeem@jers.com.pk<mailto:nadeem@jers.com.pk> Web: www.jers.com.pk=
<http://www.jers.com.pk/>

___________________________________
The information contained in this communication is intended solely for the =
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 contents of this information is strictly prohibited and may be unlawful. I=
f you have received this communication in error, please notify us immediate=
ly by responding to this email and then delete it from your system. EY is n=
either liable for the proper and complete transmission of the information c=
ontained in this communication nor for any delay in its receipt.

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<div class=3D"WordSection1">
Dear Nadeem sb<o:p></o:p>
<o:p>&nbsp;</o:p>
Yes I agree with you and this is what I already rais=
ed to our finance team. Let me also drop them an email again.
<o:p></o:p>
<o:p>&nbsp;</o:p>
Sir, do not worry if it is excess deduction then we =
can adjust it.
<o:p></o:p>
<o:p>&nbsp;</o:p>
Thanks <o:p></o:p>
<div>
<o:p>&nbsp;</o:p>
Regards,<o:p></o:p>
<o:p>&nbsp;</o:p>
Sajjad Ahmad Khan
 | Manager | Consulting<o:p></o:p>
EY Ford Rhodes<o:p></o:p>
Office: +92 51 234 4160-2 |
<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.com">Sa=
jjadAhmad.Khan@pk.ey.com</a>
<o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Nadeem
 Qureshi &lt;nadeem@jers.com.pk&gt; 
Sent: Wednesday, July 24, 2024 12:09 PM 
To: Sajjad Ahmad Khan &lt;SajjadAhmad.Khan@pk.ey.com&gt; 
Cc: qadir &lt;qadir@jers.com.pk&gt;; 'BD Jers' &lt;bd@jers.com.pk&gt=
;; Mustafa Ali &lt;Mustafa.Ali@pk.ey.com&gt;; Accounts Group Jers &lt;accou=
nts@jers.com.pk&gt;; Nadeem Mahmood Qureshi &lt;nadeem@jers.com.pk&gt; 
Subject: RE: TPV_GLOF-II Project - Invoice 02<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
Dear Sajjad sb,<o:p></o:p>
<o:p>&nbsp;</o:p>
Thankyou for sharing the detail.<o:p></o:p>
<o:p>&nbsp;</o:p>
We have reviewed and noticed that the deduction of Income Tax has be=
en made at the rate of
9%.<o:p></o:p>
Please note that the applicable tax ratio on our firm as Engineering=
 Services is
4% which was categorically mentioned in our invoices with reference =
to the Income Ordinance relevant section clause.<o:p></o:p>
Moreover, at the time of submission I categorically requested to rev=
iew this ratio during the process of payment and discuss with us before fin=
alizing the payment to clarify your accounts team
 which was unfortunately ignored.<o:p></o:p>
<o:p>&nbsp;</o:p>
Kindly look into this matter and resolve it with the ratio of 4% and=
 adjust the extra deducted amount.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<div>
---<o:p></o:p>=

Regards<o:p></o:p></s=
pan>
<o:p>&nbsp;</o:p>
Nadeem Mahmood Qureshi<o:p></o:p>=

Head of Business D=
evelopment<o:p></o:p>
Jers Consultancy (=
Pvt) Ltd.<o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Sajjad
 Ahmad Khan &lt;<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.com">SajjadAhmad.K=
han@pk.ey.com</a>&gt;
 
Sent: Wednesday, 24 July 2024 12:01 pm 
To: Nadeem Qureshi &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadeem@=
jers.com.pk</a>&gt; 
Cc: qadir &lt;<a href=3D"mailto:qadir@jers.com.pk">qadir@jers.com.pk=
</a>&gt;; BD Jers &lt;<a href=3D"mailto:bd@jers.com.pk">bd@jers.com.pk</a>&=
gt;; Mustafa Ali &lt;<a href=3D"mailto:Mustafa.Ali@pk.ey.com">Mustafa.Ali@p=
k.ey.com</a>&gt; 
Subject: RE: TPV_GLOF-II Project - Invoice 02<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
Dear Nadeem sb<o:p></o:p>
<o:p>&nbsp;</o:p>
Trust you will be fine. <o:p></o:p>
<o:p>&nbsp;</o:p>
Sir, with reference to our conversation telephonical=
ly regarding the tax deduction from the Jers payment (first 2 invoices), fo=
llowing is the details for your consideration. If it answer your query then=
 its fine but if you need any further
 clarity please do let me know and I will then drop an email to our finance=
 team for clarification while keeping you in CC.
<o:p></o:p>
<o:p>&nbsp;</o:p>
<table class=3D"MsoNormalTable" border=3D"0" cellspacing=3D"0" cellpadding=
=3D"0" width=3D"1533" style=3D"width:1149.6pt;margin-left:.5pt;border-colla=
pse:collapse">
<tbody>
<tr style=3D"height:58.0pt">
<td width=3D"75" style=3D"width:55.95pt;border:solid windowtext 1.0pt;paddi=
ng:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Invoice Receiv=
ing date<o:p></o:p>
</td>
<td width=3D"136" style=3D"width:102.05pt;border:solid windowtext 1.0pt;bor=
der-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Vendor Name<o:=
p></o:p>
</td>
<td width=3D"78" style=3D"width:58.5pt;border:solid windowtext 1.0pt;border=
-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Invoice Date<o=
:p></o:p>
</td>
<td width=3D"90" style=3D"width:67.5pt;border:solid windowtext 1.0pt;border=
-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Invoice #<o:p>=
</o:p>
</td>
<td width=3D"114" style=3D"width:85.4pt;border:solid windowtext 1.0pt;borde=
r-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">VAT Amount - I=
ndirect Tax<o:p></o:p>
</td>
<td width=3D"156" style=3D"width:117.0pt;border:solid windowtext 1.0pt;bord=
er-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">WHT Type<o:p><=
/o:p>
</td>
<td width=3D"138" style=3D"width:103.5pt;border:solid windowtext 1.0pt;bord=
er-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Invoice Amount=
<o:p></o:p>
</td>
<td width=3D"142" style=3D"width:106.5pt;border:solid windowtext 1.0pt;bord=
er-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Text in assign=
ment - long description<o:p></o:p>
</td>
<td width=3D"90" style=3D"width:67.5pt;border:solid windowtext 1.0pt;border=
-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">PO#<o:p></o:p>=

</td>
<td width=3D"114" style=3D"width:85.55pt;border:solid windowtext 1.0pt;bord=
er-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">WHT Amount<o:p=
></o:p>
</td>
<td width=3D"92" style=3D"width:68.85pt;border:solid windowtext 1.0pt;borde=
r-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Percentage<o:p=
></o:p>
</td>
<td width=3D"96" style=3D"width:71.95pt;border:solid windowtext 1.0pt;borde=
r-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">VAT WHT Amount=
<o:p></o:p>
</td>
<td width=3D"131" style=3D"width:98.3pt;border:solid windowtext 1.0pt;borde=
r-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Net Payment<o:=
p></o:p>
</td>
<td width=3D"81" style=3D"width:61.05pt;border:solid windowtext 1.0pt;borde=
r-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:58.0pt">
<spa=
n style=3D"font-family:&quot;Aptos Display&quot;,sans-serif">Run Date<o:p><=
/o:p>
</td>
</tr>
<tr style=3D"height:29.0pt">
<td width=3D"75" nowrap=3D"" valign=3D"bottom" style=3D"width:55.95pt;borde=
r:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 5.4pt;height=
:29.0pt">
24-Jun-=
24<o:p></o:p>
</td>
<td width=3D"136" nowrap=3D"" valign=3D"bottom" style=3D"width:102.05pt;bor=
der-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-r=
ight:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
Jers Consultancy (Pvt) Ltd<o:p></o:p><=
/p>
</td>
<td width=3D"78" nowrap=3D"" valign=3D"bottom" style=3D"width:58.5pt;border=
-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-righ=
t:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
14-Jun-24<o:p></o=
:p>
</td>
<td width=3D"90" nowrap=3D"" valign=3D"bottom" style=3D"width:67.5pt;border=
-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-righ=
t:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
ACC-534/INV-01<o:p></o:p>
</td>
<td width=3D"114" nowrap=3D"" valign=3D"bottom" style=3D"width:85.4pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
PKR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;
<o:p></o:p>
</td>
<td width=3D"156" nowrap=3D"" valign=3D"bottom" style=3D"width:117.0pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
&nbsp;WHT on Services (SV03) @ 9%
<o:p></o:p>
</td>
<td width=3D"138" nowrap=3D"" valign=3D"bottom" style=3D"width:103.5pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
&nbsp;PKR&nbsp;&nbsp;&nbsp;&nbsp; 1,330,000.00<o:p></o:p></spa=
n>
</td>
<td width=3D"142" valign=3D"bottom" style=3D"width:106.5pt;border-top:none;=
border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid wi=
ndowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
Third Party Monitoring and Validation of Construction Activiti=
es under GLOF-II Project<o:p></o:p>
</td>
<td width=3D"90" nowrap=3D"" valign=3D"bottom" style=3D"width:67.5pt;border=
-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-righ=
t:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
70=
00061338<o:p></o:p>
</td>
<td width=3D"114" nowrap=3D"" valign=3D"bottom" style=3D"width:85.55pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
PKR&nbsp; 119,700.00<o:p></o:p>
</td>
<td width=3D"92" nowrap=3D"" valign=3D"bottom" style=3D"width:68.85pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
9.00%<o=
:p></o:p>
</td>
<td width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width:71.95pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
PKR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;
<o:p></o:p>
</td>
<td width=3D"131" nowrap=3D"" valign=3D"bottom" style=3D"width:98.3pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;background:white;padding:0cm 5.4pt 0cm 5.4pt;heig=
ht:29.0pt">
PKR&nbsp;&nbsp;&nbsp; 1,210,300.00<o:p></o:p></spa=
n>
</td>
<td width=3D"81" nowrap=3D"" valign=3D"bottom" style=3D"width:61.05pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
19.07.2024<o:p></o:p>
</td>
</tr>
<tr style=3D"height:29.0pt">
<td width=3D"75" nowrap=3D"" valign=3D"bottom" style=3D"width:55.95pt;borde=
r:solid windowtext 1.0pt;border-top:none;padding:0cm 5.4pt 0cm 5.4pt;height=
:29.0pt">
24-Jun-=
24<o:p></o:p>
</td>
<td width=3D"136" nowrap=3D"" valign=3D"bottom" style=3D"width:102.05pt;bor=
der-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-r=
ight:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
Jers Consultancy (Pvt) Ltd<o:p></o:p><=
/p>
</td>
<td width=3D"78" nowrap=3D"" valign=3D"bottom" style=3D"width:58.5pt;border=
-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-righ=
t:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
24-Jun-24<o:p></o=
:p>
</td>
<td width=3D"90" nowrap=3D"" valign=3D"bottom" style=3D"width:67.5pt;border=
-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-righ=
t:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
ACC-535/INV-02<o:p></o:p>
</td>
<td width=3D"114" nowrap=3D"" valign=3D"bottom" style=3D"width:85.4pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
PKR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nb=
sp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;
<o:p></o:p>
</td>
<td width=3D"156" nowrap=3D"" valign=3D"bottom" style=3D"width:117.0pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
&nbsp;WHT on Services (SV03) @ 9%
<o:p></o:p>
</td>
<td width=3D"138" nowrap=3D"" valign=3D"bottom" style=3D"width:103.5pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
&nbsp;PKR&nbsp;&nbsp;&nbsp;&nbsp; 1,995,000.00<o:p></o:p></spa=
n>
</td>
<td width=3D"142" valign=3D"bottom" style=3D"width:106.5pt;border-top:none;=
border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid wi=
ndowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
Third Party Monitoring and Validation of Construction Activiti=
es under GLOF-II Project<o:p></o:p>
</td>
<td width=3D"90" nowrap=3D"" valign=3D"bottom" style=3D"width:67.5pt;border=
-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-righ=
t:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
70=
00061338<o:p></o:p>
</td>
<td width=3D"114" nowrap=3D"" valign=3D"bottom" style=3D"width:85.55pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
PKR&nbsp; 179,550.00<o:p></o:p>
</td>
<td width=3D"92" nowrap=3D"" valign=3D"bottom" style=3D"width:68.85pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
9.00%<o=
:p></o:p>
</td>
<td width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width:71.95pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
PKR&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; -&nbsp;
<o:p></o:p>
</td>
<td width=3D"131" nowrap=3D"" valign=3D"bottom" style=3D"width:98.3pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;background:white;padding:0cm 5.4pt 0cm 5.4pt;heig=
ht:29.0pt">
PKR&nbsp;&nbsp;&nbsp; 1,815,450.00<o:p></o:p></spa=
n>
</td>
<td width=3D"81" nowrap=3D"" valign=3D"bottom" style=3D"width:61.05pt;borde=
r-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-rig=
ht:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt;height:29.0pt">
19.07.2024<o:p></o:p>
</td>
</tr>
</tbody>
</table>
<o:p>&nbsp;</o:p>
Thanks <o:p></o:p>
<div>
<o:p>&nbsp;</o:p>
Regards,<o:p></o:p>
<o:p>&nbsp;</o:p>
Sajjad Ahmad Khan
 | Manager | Consulting<o:p></o:p>
EY Ford Rhodes<o:p></o:p>
Office: +92 51 234 4160-2 |
<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.com">Sa=
jjadAhmad.Khan@pk.ey.com</a>
<o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Sajjad
 Ahmad Khan 
Sent: Friday, July 19, 2024 12:37 PM 
To: Nadeem Qureshi &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadeem@=
jers.com.pk</a>&gt; 
Cc: qadir &lt;<a href=3D"mailto:qadir@jers.com.pk">qadir@jers.com.pk=
</a>&gt;; BD Jers &lt;<a href=3D"mailto:bd@jers.com.pk">bd@jers.com.pk</a>&=
gt; 
Subject: RE: TPV_GLOF-II Project - Invoice 02<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
Dear Nadeem sb<o:p></o:p>
<o:p>&nbsp;</o:p>
Apologize for the delay, I already dropped an email =
to our Finance team to confirm this. Will update you on this once I receive=
 their response.
<o:p></o:p>
<o:p>&nbsp;</o:p>
Thanks <o:p></o:p>
<div>
<o:p>&nbsp;</o:p>
Regards,<o:p></o:p>
<o:p>&nbsp;</o:p>
Sajjad Ahmad Khan
 | Manager | Consulting<o:p></o:p>
EY Ford Rhodes<o:p></o:p>
Office: +92 51 234 4160-2 |
<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.com">Sa=
jjadAhmad.Khan@pk.ey.com</a>
<o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Nadeem
 Qureshi &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadeem@jers.com.pk</a>&g=
t; 
Sent: Friday, July 19, 2024 12:30 PM 
To: Sajjad Ahmad Khan &lt;<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.c=
om">SajjadAhmad.Khan@pk.ey.com</a>&gt; 
Cc: qadir &lt;<a href=3D"mailto:qadir@jers.com.pk">qadir@jers.com.pk=
</a>&gt;; BD Jers &lt;<a href=3D"mailto:bd@jers.com.pk">bd@jers.com.pk</a>&=
gt;; Nadeem Mahmood Qureshi &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadee=
m@jers.com.pk</a>&gt; 
Subject: RE: TPV_GLOF-II Project - Invoice 02<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
A gentle reminder for a response to the email below.<o:p></o:p></=
span>
<o:p>&nbsp;</o:p>
<div>
---<o:p></o:p>=

Regards<o:p></o:p></s=
pan>
<o:p>&nbsp;</o:p>
Nadeem Mahmood Qureshi<o:p></o:p>=

Head of Business D=
evelopment<o:p></o:p>
Jers Consultancy (=
Pvt) Ltd.<o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Nadeem
 Qureshi &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadeem@jers.com.pk</a>&g=
t; 
Sent: Thursday, 18 July 2024 10:41 am 
To: Sajjad Khan EY (<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.com">Sa=
jjadAhmad.Khan@pk.ey.com</a>) &lt;<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.=
com">SajjadAhmad.Khan@pk.ey.com</a>&gt; 
Cc: Qadir Shakeel Jers (<a href=3D"mailto:qadir@jers.com.pk">qadir@j=
ers.com.pk</a>) &lt;<a href=3D"mailto:qadir@jers.com.pk">qadir@jers.com.pk<=
/a>&gt;; BD Jers (<a href=3D"mailto:bd@jers.com.pk">bd@jers.com.pk</a>) &lt=
;<a href=3D"mailto:bd@jers.com.pk">bd@jers.com.pk</a>&gt;;
 Nadeem Mahmood Qureshi (<a href=3D"mailto:nadeem@jers.com.pk">nadeem@jers.=
com.pk</a>) &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadeem@jers.com.pk</a=
>&gt; 
Subject: RE: TPV_GLOF-II Project - Invoice 02<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
Dear Sajjad sb,<o:p></o:p>
<o:p>&nbsp;</o:p>
Kindly share the status of our submitted Two Invoices=
 i.e. Inception &amp; Draft Report on GB?<o:p></o:p>
<o:p>&nbsp;</o:p>
Moreover, we have also submitted the Draft Report of =
KP and are raising remaining 50% of Draft Report Invoice also today.<o:p></=
o:p>
<o:p>&nbsp;</o:p>
<div>
---<o:p></o:p>=

Regards<o:p></o:p></s=
pan>
<o:p>&nbsp;</o:p>
Nadeem Mahmood Qureshi<o:p></o:p>=

Head of Business D=
evelopment<o:p></o:p>
Jers Consultancy (=
Pvt) Ltd.<o:p></o:p>
</div>
<o:p>&nbsp;</o:p>
<div>
<div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm">
From=
: Nadeem
 Qureshi &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadeem@jers.com.pk</a>&g=
t; 
Sent: Monday, 24 June 2024 11:35 am 
To: Sajjad Khan EY (<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.com">Sa=
jjadAhmad.Khan@pk.ey.com</a>) &lt;<a href=3D"mailto:SajjadAhmad.Khan@pk.ey.=
com">SajjadAhmad.Khan@pk.ey.com</a>&gt; 
Cc: Accounts Group Jers (<a href=3D"mailto:accounts@jers.com.pk">acc=
ounts@jers.com.pk</a>) &lt;<a href=3D"mailto:accounts@jers.com.pk">accounts=
@jers.com.pk</a>&gt;; Qadir Shakeel Jers (<a href=3D"mailto:qadir@jers.com.=
pk">qadir@jers.com.pk</a>) &lt;<a href=3D"mailto:qadir@jers.com.pk">qadir@j=
ers.com.pk</a>&gt;;
 Nadeem Mahmood Qureshi (<a href=3D"mailto:nadeem@jers.com.pk">nadeem@jers.=
com.pk</a>) &lt;<a href=3D"mailto:nadeem@jers.com.pk">nadeem@jers.com.pk</a=
>&gt; 
Subject: TPV_GLOF-II Project - Invoice 02<o:p></o:p>
</div>
</div>
<o:p>&nbsp;</o:p>
<a name=3D"_Hlk112765133">Dear Sajjad sb,<o:p></o:p><=
/span></a>

<o:p>&nbsp;</o:p>
We are submitting our Inv=
oice-02 pertaining to submission of
Draft Report against Physical Verification of GB.<o:p></o:p><=
/p>
<o:p>&nbsp;</o:p>
Attached are;<o:p></o:p></sp=
an>
<o:p>&nbsp;</o:p>
<ol style=3D"margin-top:0cm" start=3D"1" type=3D"1">
<li class=3D"MsoPlainText" style=3D"mso-list:l1 level1 lfo3">Invoice-02<o:p></o:p></li><li class=3D"MsoPlainText" style=3D=
"mso-list:l1 level1 lfo3">Covering Letter<o:p></o:p></=
span></li></ol>
<o:p>&nbsp;</o:p>
Hard copies of the above in =
original are being dispatched by courier at your Islamabad address today.<o=
:p></o:p>
<o:p>&nbsp;</o:p>
<a name=3D"_Hlk104554871">--<o:p></o=
:p></a>
Regards<o:p></o:p></s=
pan>
<o:p>&nbsp;</o:p><=
/span>
<a name=
=3D"_Hlk104554623"><o:p>&nbsp;</o:p></a>
Nadeem Mahmood Qureshi<o:p></o:p>
Head of Business
 Development, Jers Consultancy&nbsp;(Pvt)
 Ltd.<s=
pan style=3D"mso-bookmark:_Hlk104554623"><o:p></o:p>
_____________________________________________=
___________________________________________________________________________=
_________________________________<o:p></o:p></spa=
n>
<o:p>&nbsp;</o:p>
24-Civic Center, Quaid-e-Azam
 Town, Township, Lahore (Pakistan)<o:p></o:p></spa=
n>
Tel: 0092 42 35113123-24 &#8211;
 Fax: 0092 42 35113125, Mob: +92
300
 9478100<sp=
an style=3D"mso-bookmark:_Hlk104554623"><o=
:p></o:p>
Email:
<a href=3D"mailto:nadeem@jers=
.com.pk">nade=
em@jers.com.pk</a>=
&nbsp;&nbs=
p;
 Web:&nbsp;=
<a href=3D"http://=
www.jers.com.pk/">www.jers.com.pk</a><span=
 style=3D"mso-bookmark:_Hlk104554623"><o:p></o:p>
<o:p>&nbsp;</o:p>
 
___________________________________ 
The information contained in this communication is intended solely for the =
use of the individual or entity to whom it is addressed and others authoriz=
ed to receive it. It may contain confidential or legally privileged informa=
tion. If you are not the intended
 recipient you are hereby notified that any disclosure, copying, distributi=
on or taking any action in reliance on the contents of this information is =
strictly prohibited and may be unlawful. If you have received this communic=
ation in error, please notify us
 immediately by responding to this email and then delete it from your syste=
m. EY is neither liable for the proper and complete transmission of the inf=
ormation contained in this communication nor for any delay in its receipt.
<o:p></o:p>
</div>
 
___________________________________ 
The information contained in this communication is intended solely for the =
use of the individual or entity to whom it is addressed and others authoriz=
ed to receive it. It may contain confidential or legally privileged informa=
tion. If you are not the intended
 recipient you are hereby notified that any disclosure, copying, distributi=
on or taking any action in reliance on the contents of this information is =
strictly prohibited and may be unlawful. If you have received this communic=
ation in error, please notify us
 immediately by responding to this email and then delete it from your syste=
m. EY is neither liable for the proper and complete transmission of the inf=
ormation contained in this communication nor for any delay in its receipt.
 
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