From :	Tamar Gabunia </O=EXCHORGANIZATION/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=E6CA04F38EC94D0CADAB9CBDF90FCDDE-TAMAR G>
To :	Ben Kamarck <Ben.Kamarck@gilead.com>
Subject :	RE: [EXTERNAL] RE: Invoice-Revisions Required Urgent
Cc :	Ekaterine Adamia </o=ExchOrganization/ou=Exchange Administrative Group (FYDIBOHF23SPDLT)/cn=Recipients/cn=89b4d31758d34f2cbdcfe688199f6941-Ekateri>; Irina Gobejishvili <IGobejishvili@ssa.gov.ge>
Received On :	23.01.2020 05:24

Thanks a lot and looking forward. -----Original Message----- From: Ben Kamarck [mailto:Ben.Kamarck@gilead.com] Sent: 22 January, 2020 17:01 To: Tamar Gabunia Cc: Ekaterine Adamia ; Irina Gobejishvili Subject: Re: [EXTERNAL] RE: Invoice-Revisions Required Urgent No problem at all! I am eager to help. I have requested Mylan to amend the invoice. Ben On 22 Jan 2020, at 4:58 PM, Tamar Gabunia wrote: Hi Ben, Attached is an invoice which indicates needed revisions. Exporter: Mylan Laboratories Limited, Buyer: Social Service Agency of Georgia Distribution Center: Gilead The invoice should indicate that THE AMOUNT SHOWN IS FOR CUSTOMS PURPOSES ONLY Would it be possible for us to get the invoice meeting these requirements? I apologize for taking your time for this. Best Tamar From: Ben Kamarck [mailto:Ben.Kamarck@gilead.com] Sent: 22 January, 2020 10:51 To: Tamar Gabunia Cc: Graeme Robertson ; Ekaterine Adamia ; Irina Gobejishvili Subject: RE: Invoice-Revisions Required Urgent Hi Tamar, I’m not sure I understand what is needed. The invoice you sent me is the one from when we shipped our own product. Gilead won’t be able to issue the invoice for this one. Can you tell me which fields specifically on the attached invoice should be changed? Thanks! Ben From: Tamar Gabunia > Sent: Wednesday, January 22, 2020 11:41 AM To: Ben Kamarck > Cc: Graeme Robertson >; Ekaterine Adamia >; Irina Gobejishvili > Subject: [EXTERNAL] Fw: Invoice-Revisions Required Urgent Importance: High Dear Ben We’ve faced some issues at the customs’ office on the new invoice yesterday. Since Georgia is receiving the donations from the Gilead sciences the invoice should indicate that the importer is Gilead sciences and the invoice should be intended to Geo SSA as a buyer. One we've received is intended to Gilead as a buyer. Attached are old versions of the invoice and the packing list. Could you please revise the invoice accordingly and resend ASAP. I apologize for this inconvenience. პატივისცემით, თამარ გაბუნია მინისტრის მოადგილე Sincerely, Tamar Gabunia, MD, MPH Deputy Minister From: Irina Gobejishvili > Sent: Tuesday, January 21, 2020 12:04 PM To: Tamar Gabunia > Subject: HCV ქალბატონო თამუნა, მოგესალმებით ახლა ჩვენი თანამშრომლები არიან საბაჟოზე მედიკამენტის განსაბაჟებლად და შეგვექმნა პრობლემა, კერძოდ, ინვოისში მითითებულია ტვირთის გამომგზავნად ინდოეთი და მყიდველად გილეადი და თუ შესაძლებელია გილეადმა გამოწეროს ზუსტად ისეთი დოკუმენტი რასაც აგზავნიდა აქამდე (იხ.ნიმუში). მადლობა პატივისცემით, ირინა გობეჯიშვილი სსიპ – სოციალური მომსახურების სააგენტოს მოსახლეობის სპეციფიკური მედიკამენტებით უზრუნველყოფის სამმართველოს უფროსი მობ: 599 22 59 82