Shop no. 215 Teacher Vihar Vikaspuri EXTN
110018, New Delhi
GSTIN: 07BAFPG7928H1ZK
Phone No: +91 8384014039
Email: info@aeromaxlogistics.com
| Invoice Number | Aeromax Invoice-012 |
| Invoice Date | July 25, 2025 |
| Total Due | ₹4,030.00 |
Gaziabad
Scooty shifting Gaziabad to Udupi
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frieght charges |
₹6,000.00 | ₹6,000.00 |
| 1 | Documentation charges | ₹250.00 | ₹250.00 |
| Sub Total | ₹6,250.00 |
| IGST | ₹1,080.00 |
| Paid | -₹3,300.00 |
| Total Due | ₹4,030.00 |
Account Holder Name: Tej Overseas
Account Number: 50200076195624
Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362