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‘AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
(im AAI Subsidiary)
 
uigeren21
AAICLAS,
 
cmureaden.zansco1 0434
 
ow
‘Sc: Rinse af Sha Seca Cpe of Sw ae 8
Irvin of ce Ne MLAS 4,250 dt gt 209 net tia a ru
‘ninth 3 a ee po
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
See ease ae aa od
© 3005728 esha 2038 209 2358
oO = SanganAnkthumar
| so00720 | Geradhanbna a8
5 s00n732 | Onananjy Wag 18 |
a 300.
soon7ss | Haryawala ne | s00 2499
= ark orginal
00073 | skarme a9 seo 2099
Sandeepsingh|
Rameshenord 220 | 9 2088A waag ari cific we Cag aida art fates
‘AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
(An AAI Subsidiary)
a ccm: uras9001 2018601006048
‘ARICLAS/SECRA/STV/UNIFORM/2023- 8% Dt: 07.12.2023,
To,
The Sr. Manager (HR),
‘AAI Cargo Logistics & Allied Services Company Ltd,
AAAICLAS Complex, Delhi Flying Club Road,
Safdarjung Airport, N, Delhi- 110003
   
Respected Sir/Madam,
In reference to above mentioned subject, kindly find enclosed hard copies of shoes and
‘socks purchase bis of Surat RA station staff, as in attachment of e-Mail sent on subject.
Thanking You,
g Bavaliya)
Security in-charge,
AAICLAS, RA, SURAT
 
ENCL:07 Bills with sel-affidavit
eacnet efor, ape eengorgs, grants, ATT. I84550, apres, AT, Zeta: 7290012293
ACT, Surat International Airport, Dumas Road, Surat-384550, Gujarat, Inda, Tele: 7290012293aastg aril aiitera ws ungs ate art fates
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
(An AAI Subsidiary)
 
fi ration
From,
Name H TRESH BRTKHABHAT BAYALIYA
Employee No. 5000428
Designation See. tle.
 
|. ARYESM.....BATBMABHAL... BAVLALER... hereby declare that
the bills submitted for uniform stitching and shoes/socks purchasing for
reimbursement are actual and fare. And the details are as under;
 
 
om
Office Shoes (FY- 2023-24) Bke..20.592.99,
Protective Shoes (FY- 2023-24)
Socks 03 Pairs (FY- 2023-24)
Total Amount (INR)
   
Thanking You,
Name/Eld. : YESH BAVALTYR! S000
MobileNo. = g1128 59442.
avert cfs, qa eadorg, gore, ger-304550, HRT, we, Set o42se00296
ACT, Surat International Airport, Dumas Road, Surat-394550, Gujarat, India, Tele: 9425894296i
 
amazon.in
‘Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By = Biting Address :
GOCOBLU RETAIL LIMITED yesh Bika Bavaliya
"Renaissance instal marcy, Kalyan Sape 70-71 Sahonane Society, Katergam Road,
‘oar, Vasher vilage, Amare pos, Bhiward ‘cikavaat how
‘alka, Thane decict
 
SURAT, GUJARAT, 385008
‘Tare, Moharash, 421302 N
© StatlUT Code: 24
PAN No: ANICCASI7E Shipping Address :
{GST Registration No: 27AAICCaS17EY2L Jayesh Bhabha Bava
“yesh Biksathal Bavalya
70-71 Sahanand Society, Ktargem Rosé,
‘cited Crowe
‘SURAT, GUJARAT, 395008
IN
StatolUT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
‘Orde? Number: 403-2712795-6089149 Iavoice Numbor: B065-4940005
Order Date: 20.11.2022
[Two Thousand Fity-nine only
Invoice etal: MH-BOMS-127113707C 2324
Tvoice Date :28:1.2023
 
 
 
 
‘ator ts payable under ravers charge - Ro
 
SeticencheARIA GRATIONaasng ori cifiters we ongs aftaa sei eines
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
(An AAI Subsidiary)
 
Affidavit / Declar:
 
From,
Name :
 
SANUANE AVETTEUMAL GDEROKAupIA 2
Employee No. : 5000420
Designation = Seeusity Screamer
SANECA RE AVELT EUMAR apeanna ny
 
£ hereby declare that
the bills submitted for uniform stitching and shoes/socks purchasing for
reimbursement are actual and fare. And the details are as under;
Office Shoes (FY- 2023-24)
Protactive Shoes (FY- 2023-24)
Socks 03 Pairs (FY- 2023-24)
Total Amount (INR)
 
Thanking You,
Fesngani
(Signature) Sogew Auris keonar/ soreyse
Name/E.ld,  : conkit BF Samgunia gual com
MobileNo.  : 46364-45493, +9904s1635
‘eer cfm, ara weagoRR, geet, VS-394550, TA, uA, ZANT 9425~94296
ACT, Surat Internationa Airport, Dumas Road, Surat-394550, Gujrat, India, Tele: 9425294296amazon.in
Sold By:
Leayan Global Put Lid
* 0.27, UDYOG KUNJ, SITE NO. §, PANKI
KANPUR, Kanpur Nagar, Uttar Pradesh
Kanpur, Uttar Pradesh, 208022
N
PAN No: AABCL8E828
GST Registration No: C9AABCLaBs28120
(Order Number: 406-6708109-7680126
‘Order Date: 25.08 2023,
  
   
 
1 [bey Mere (O45 Black Form Lacra Soe for
Men fosbee f2eaun) fearesecure ROOST ZAG
 
lamount in Words:
[Two Thousand One Hundred Ninety-nine only
‘Wher taxis payable Under reverse charge = No
Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Billing Address
anktSangani
18-102, vundavan heighsnear to nara
bungalows, sbrema road
SURAT, GUJARAT, 394101
'N
StatelUT Code: 24
Shipping Address
‘ankt Sanger
ankit Sangani
15-102, vrundavan heights,near to nan
bungalows, abrama road
SURAT, GUJARAT, 394701
IN
StatolUT Code: 24
Place of supply: GUJARAT
Place of delivery: GUJARAT
Invoice Number: ZNT#-20783
Invoice Details: UP-ZNT4-142836001-2122
Invoice Date : 25.08.2023,
For Leayan Global Pvt. Lid
‘Authorized Signatory
 
 
‘Migrmarocrecseros
 
hareTax invoice
    
 
tnoice Number #n06.2200307858)
 
 
 
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momesoms — Gmaenrs, Eee ee
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=
0 one AMER 7 amt net mee
   
GrandTotal —_€1348.0
trae satay
    
  
ea Py eency mira oa ee hee
{ap og pocting and sce sca nh.getarn aj os Phas neg nnn
 
 
 
cant eters 400 708998 ao ick comvtlane
 
 
eae pasesTax invoice Nabe ar
  
 
‘der 1;00120001110896126000 Bi To ‘hip To
eee BOA VANOAVANMEIGATS, —— GIOZVAUNDAVAN HEIGHTS, ptt
Innes: 25082028, RAND CHOMEAORARA ROAD, WANDCHOMKABRAMAROSD, —untrnarare
boos sioasnses Mora vantonia Mora varaceta eer
‘Sou 39401 rane Stat 610 Gaston
rote ie (Oy Grose Dac
  
HOWBAG EDT
1 2990000
 
 
‘Sippagenarge a
QO Tal 120900 noo anes
Grond Tote -¢298.00
 
 
Fogo
 
Teak
ear Poe py inp hn ten ne ont gl ra Bape
{ug pcking undies ndnrnnt-s pcps ah
Cong esa 109 2089650 iar compen
   
EWE” Pape aiiA wong art aisiera ws cengs aifae art fees
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
(An AAI Subsidiary)
 
Affi Declarati
From,
Name
Employee No. :- S¢0*722
Designation SecuRITY screence
 
DHANANTAY © WAeH
  
1 DMA ae! TA
  
.. hereby declare that
the bills submitted for uniform stitching and shoes/socks purchasing for
reimbursement are actual and fare. And the details are as under;
 
Office Shoes (FY- 2023-24) ~ 2499 /-%
Protective Shoes (FY- 2023-24) ema fem
Socks 03 Pairs (FY- 2023-24) .
Total Amount (INR)
  
‘Thanking You,
ee
(signature)
Name/Eld. : DHADAWIAY WASH (Sooo)
MobileNo. 4q2zae2qex
eer eae, ara wanker, rents, aH-394550, HRT, eG, ABH se2se94096
ACT, Surat international Airport, Dumas Road, Surat-394550, Gujarat, ina, Tele: 9425894296,Tax Ive
 
    
 
    
 
oe LEE COOPER Mn Sati om
O Siac ‘
Speke AstCmvedmechnes =| am moma od
eo mn sme)
rant Toal 2219900
 
 
pk
eae hay arnt tna ein tena ene a re
Inia! ting nia ‘ mm he
 
eaeA, wusng ari cititera ws igs ahaa sett fares
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
aes (An AAI Subsidiary)
Affidavit / Declaration
 
 
From,
Name Ves GRAV v. PATEL
Employee No, :- S007 #33
Designation geevery ScEENER
 
Panel. hereby declare that
the bills submitted for uniform stitching and shoes/socks purchasing for
reimbursement are actual and fare. And the details are as under;
Uniform Stitching {F¥-2628-26} + remrmrmres
Office Shoes (FY- 2023-24)
Protective Shoes (FY- 2023-24)
Socks 03 Pairs (FY- 2023-24)
Total Amount (INR)
 
   
  
Thanking You,
(Signature)
Name/E.ld. ; Vasowav Ve PaTeL /Sove 72>
MobileNo.  : 7776840093
cereal es, ge eden, grants, ape 994550, IHR, HI, 2H se2ss9e296
ACT, Surat international Airport, Dumas Road, Surat-394550, Gujarat, Indi, Tele: 9425894296(Original for Recipient)
amazon.in ‘Tax InvoicefBil of SupplyiCash Memo
—7
Sold By
Uber Shoes.
Ube Shoes Lis, at mle sone, (Cargo Terminal, 8
Gir Karat Roe ua Dit Kara Haran,
Inia Contato “1042052640
PAN Ne: AADCP7Oa1J
(GST Registration No: 28AADCP7081)127
‘Order Number: 406-5008849.4536911
 
Pimunt Ta Warde
[Two Thousand One Hundred Ninsty-nine only
iting Adress
"altho Patel
wat Aart, Dune Rod.
SURAT. GUARAT, 295007
"
‘StatelUT Code: 24
Shipping Address
‘ist Patel
Vabnav Pete
(cage Terminal. Surat port, Ouras Road
‘SURAT. GUJARAT, 295007
StatalUT Code: 24
Place of supply: GUJARAT
Place of delivery: GUIARAT
Invoice Number: XSSH-258104
Order Date: 24.10.2002 Avon Details KASSH-175227701-2004
0.00] + fase 188 for
-x40.00| | ¥0.00 s+ |20.00) 0.00
Invoice Date 26 10.2028
   
  
 
 
 
a a aya wide Tvarse Sarge NoCosrnveeaanchsriaetzr Emit exntomercaregaio.cm
    
   
  
  
 
   
   
  
 
 
   
"Reciiet Address Valhav Pal eo
 
 
  
 
 
 
   
—— Code ty MAPIRS) Prise
Shae lack 81490804 64001990
|
- cost) SGSTTGST | Tes
aN Code Rate Ant Rata] Amun RAIE | AUT Cass
ee a
  
900 ix as | 00
ain Wor: On Tod aio Toi Four Rapes Ton Pals
[Prrenal ic ofbasnoss: 22, 2nd loo: RL alana Rin Roa, Bante EROS
Faget Court Hove, Lokmarys lak Marg hab aaa, ura 0002A Rese ari citer ws wengs alae att fates
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
A. (An AAI Subsidiary)
 
Affidavit / Declaration
From,
Name) & FiuicarieomaR ARVINPBHAT HARTYA GALA
Employee No. = 5220794
Designation = Secuerry Seree wer
 
 
| Fiasen.nvnns.. ARs (a8? .. hereby declare that
the bills submitted for uniform stitching and shoes/socks purchasing for
reimbursement are actual and fare. And the details are as under;
 
 
Uniform Stisching {PY 2023-24)
Office Shoes (FY- 2023-24) RS BATA OO
Protective Shoes (FY- 2023-24) ee
Socks 03 Pairs (FY- 2023-24) 1 Be202.00_
Total Amount (INR) + Rb PREG. ur —
  
 
 
Thanking You,
(Signature) — acne komne As Hainan | 00934
Name/E.ld. — : Lintathasiyavem@yaser-io
Mobile No. 1 T9O9E M29
veer cfr, area, pret, 3s 994550, THR, He, 2A sans—94096
ACT, Surat International Airport, Dumas Road, Surat-394550, Gujarat, India, Tele: 9425894296Terpons.(GURU Goma TERNATIONALwsng ari aiters we uengs afta ari fats
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
(An AAI Subsidiary)
 
 
 
 
Affidavit / Declaration
From,
Name KARTIE He SHARMA
Employee No. = S00°435
Designation :- SEcURsTY ScReEneE
1 ne BTEE, att hereby declare that
 
   
the bis submitted for uniform stitching and shoes/socks purchasing for
reimbursement are actual and fare. And the details are as under;
‘Uniform Stitching {F¥-2023-24,—
Office Shoes (FY- 2023-24)
Protective Shoes (FY- 2023-24)
Socks 03 Pairs (FY- 2023-24)
Total Amount (INR)
 
Thanking You,
(Signature)
Name/E.ld, : KARTS H+ SAMA [ SoLO4aS
MobileNo. 9.6645 #3261
eRerrl eft, axa SASK, gE, FA-394550, TAR, HG, ZAI 9425994296,
ACT, Surat international Airport, Dumas Road, Suat-394550, Gujarat, nda, Tee: 9425894296Tax Invoice
sold Sia hte ng Pat nt
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‘25220557059200100 Rash ‘tara
fr te793020%2 “MER Sadun Dhigowel "WIS82 Dee Ehingansh —savnuinnet
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PAN ANIC Phone sen Mon ante
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Surene toon
a Shipping And Handing charges. 1 4000) 40.00 900 800 800.
i
Total 1 749.00 40.00 ‘176218 386.82 214900 ©
Grend Total ¢ 2149.06
Duka ontet darted
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a
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AOE page lottwong ari ater ws uengs aaa art fees
AAI CARGO LOGISTICS & ALLIED SERVICES COMPANY LTD.
(An AAI Subsidiary)
Affidavit / Declaration
 
  
 
From,
Name SAN DEEPSINGH RAmESHeH AND
Employee No, :- 5000336,
Designation — :- secuaity scReenen,
 
1 RAMESHAAAND rouse hereby declare that
the bills submitted for uniform stitching and shoes/socks purchasing for
reimbursement are actual and fare. And the details are as under;
Office Shoes (FY- 2023-24)
Protective Shoes (FY- 2023-24)
Socks 03 Pairs (FY- 2023-24)
Total Amount (INR)
 
Thanking You,
(Signature)
Name/E.ld,  :sanncersiar | secotse
Mobile No. $4919208652528
eee ett, are ardor, gore, rr 294550, THR, ea, Pe 9e2se9096
ACT, Surat international Airport, Dumas Road, Surat-3945S0, Gujarat, Inda, Tele: 9425894296,Tax invoice
   
 
   
‘de: 0012349514859662009 py ro pa
orertate: 25042028 Sindepengh Rameshchand_SanepsghRaneshchan
Howelto-119,ge-iapala FewseNo-T1, lage: Naga “te nen
Involesbte25062023 ure PO-ktanceha Algom ae, PO Khanh Mga mvs
Pan: 201cMa20 Jota20zi3) Uta Paseo” Ian 202137 Ut Padeoh ‘rr
nen oe comme rene ssn
Prot Tile ‘Qty Gloss Discount Taxable
Stone LEE COOPER Boots Fr + 2sn00 aspan—1a64as
FOU Duorroscrctone9 Men
ox + nasoao 25900 ssa 23559 220000 -
SS ee
(
GrandTotal 2200.00
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on = Sniping ==
onceroa 2506205, ‘Acasa Suat Arnot, Cars Temi S00 Aa.
pax: auras a =
rode Tale ee
oy Sport Man So 2 aaa Kay
entertain
rcoxra
sence ce ee
Grand Total £298.00
or
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et Py
 
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