Shop no. 215 Teacher Vihar Vikaspuri EXTN
110018, New Delhi
GSTIN: 07BAFPG7928H1ZK
Phone No: +91 8384014039
Email: info@aeromaxlogistics.com
| Invoice Number | Aeromax Invoice-050 |
| Invoice Date | June 18, 2025 |
| Total Due | ₹2,969.00 |
Delhi
Scooty Shifting Delhi to Patiala
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frieght charges |
₹2,500.00 | ₹2,500.00 |
| 1 | Transit risk as per IDV |
₹500.00 | ₹500.00 |
| 1 | Packing charges |
₹800.00 | ₹800.00 |
| 1 | Service charge | ₹750.00 | ₹750.00 |
| Sub Total | ₹4,550.00 |
| IGST | ₹819.00 |
| Paid | -₹2,400.00 |
| Total Due | ₹2,969.00 |
Account Holder Name: Tej Overseas
Account Number: 50200076195624
Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362