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Regularized a Client

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Ref ID: REG-20161115070910

Regularization of Appointments

Client Name Telenor Pakistan (Pvt) Ltd Current Affiliated Agenc(ies)
  • Manhattan International (Pvt) Ltd
Client NTN
 Previous Agency
 Manhattan International (Pvt) Ltd
Product Name (s)
  • All Products
Status Extension
Regularized Till Nov 30, 2016
Agency Letter Jan 29, 2016
Mail Circulated Jan 29, 2016
NOC: Appointment Letter:
NOC Date: Oct 28, 2016 Appointment Letter Date: Jan 29, 2016
Outstanding Dues Rs. 5,995,680 GST Challan Rs. 199,696 WHT Challan Rs. 1,553,837
Comments: Email has been circulated for outstanding dues and dues were reported from GEO amounting to Rs. 4,934,796 and WHT 1,553,837 and City42 amounting to Rs. 1,060,884 GST 199,696 were reported.
Final NOC received from Brainchild Communications (Pvt.) Ltd.
Client may be provisioanlly regularized till November 30, 2016.
Prepared by Azra Farhan Verified by: Shahana Shami Approved by: Ali Butt
Prepared Date Nov 15, 2016 Edited by Not Yet Date Nov 15, 2016
Posted by Rashid Rupani Posting Date Nov 15, 2016