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  • "C") - "D") - The Original Invoice Has Been Received From "E") - "F")

    Uploaded by

    Muneer Hussain
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    The document is a request to forward a Goods Receipt Note (GRN) for signatures regarding damage to the official laptop issued to Mr. Zubaid ul Hassan, Director of Finance. A work order was issued and approved on November 23rd, 2018 for repair items which were delivered to the IT Department by November 26th, 2018 as evidenced by attached documents. The original invoice has also been received and the GRN signed, needing only the IT Department's signatures.

    Original Description:

    Work Order

    Original Title

    C-panel, D panel

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    The document is a request to forward a Goods Receipt Note (GRN) for signatures regarding damage to the official laptop issued to Mr. Zubaid ul Hassan, Director of Finance. A work order was issued and approved on November 23rd, 2018 for repair items which were delivered to the IT Department by November 26th, 2018 as evidenced by attached documents. The original invoice has also been received and the GRN signed, needing only the IT Department's signatures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    "C") - "D") - The Original Invoice Has Been Received From "E") - "F")

    Uploaded by

    Muneer Hussain
    The document is a request to forward a Goods Receipt Note (GRN) for signatures regarding damage to the official laptop issued to Mr. Zubaid ul Hassan, Director of Finance. A work order was issued and approved on November 23rd, 2018 for repair items which were delivered to the IT Department by November 26th, 2018 as evidenced by attached documents. The original invoice has also been received and the GRN signed, needing only the IT Department's signatures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Subject: Damage of Official Laptop Issued to Mr.

    Zubaid ul Hassan, Director (Finanace)

    Officer-Admin:

    Reference approved para 23/N, work order was issued dated 23.11.2018 (copy
    attached at F/ “C”).

    Further, required items as per work order were delivered in time to IT Department dated
    26.11.2018 (copy attached at F/ “D”). The original Invoice has been received from
    MARC Care System (attached at F/ “E”).

    Subsequently, GRIN is prepared and signed. Same may please be forwarded to IT


    Department for signatures, please. (attached at F/ “F”).

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