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-011
Invoice Date July 25, 2025
Total Due ₹4,710.70
To:
Mr. Antu Saurav (Gixer)

Gaziabad

Bike shifting Gaziabad to Jamshedpur

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges
₹2,800.00₹2,800.00
1 Transit risk as per IDV
₹875.00₹875.00
1 Packing charges
₹1,000.00₹1,000.00
1 Service charge
₹840.00₹840.00
1 Loading unloading charges
₹600.00₹600.00
1 Documentation charges ₹250.00₹250.00
Sub Total ₹6,365.00
IGST ₹1,145.70
Paid -₹2,800.00
Total Due ₹4,710.70

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362