Shop no. 215 Teacher Vihar Vikaspuri EXTN
110018, New Delhi
GSTIN: 07BAFPG7928H1ZK
Phone No: +91 8384014039
Email: info@aeromaxlogistics.com
| Invoice Number | Aeromax Invoice-016 |
| Invoice Date | July 11, 2025 |
| Total Due | ₹5,904.00 |
Delhi
Scooty shifting Delhi to Pratapnagar
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frieght charges |
₹3,000.00 | ₹3,000.00 |
| 1 | Transit risk as per IDV |
₹1,400.00 | ₹1,400.00 |
| 1 | Packing charges |
₹800.00 | ₹800.00 |
| 1 | ODA charges |
₹1,500.00 | ₹1,500.00 |
| 1 | Loading unloading charges |
₹500.00 | ₹500.00 |
| 1 | Service charges | ₹600.00 | ₹600.00 |
| Sub Total | ₹7,800.00 |
| IGST | ₹1,404.00 |
| Paid | -₹3,300.00 |
| Total Due | ₹5,904.00 |
Account Holder Name: Tej Overseas
Account Number: 50200076195624
Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362