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-022
Invoice Date June 24, 2025
Total Due ₹4,095.60
To:
Mr. Shaurya Saxena (Activa)

Gurgaon

Scooty shifting Gurgaon to Lucknow

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges
₹2,200.00₹2,200.00
1 Transit risk as per IDV

2% of IDV value (63000)

₹1,260.00₹1,260.00
1 Packing charges
₹800.00₹800.00
1 Service charge
₹660.00₹660.00
1 Loading unloading charges ₹500.00₹500.00
Sub Total ₹5,420.00
IGST ₹975.60
Paid -₹2,300.00
Total Due ₹4,095.60

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362