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-016
Invoice Date July 11, 2025
Total Due ₹5,904.00
To:
Mr. Pankaj Kumar (Access)

Delhi

Scooty shifting Delhi to Pratapnagar

Hrs/Qty Service Rate/PriceSub 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