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

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.

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Muneer Hussain
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0% found this document useful (0 votes)
26 views

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

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.

Uploaded by

Muneer Hussain
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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