Invoice

From:

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
To:
Mr. Mohit (Patiala)

Delhi

Scooty Shifting Delhi to Patiala

Hrs/Qty Service Rate/PriceSub 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