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-012
Invoice Date July 25, 2025
Total Due ₹4,030.00
To:
Mr. Yashraj (Bergman)

Gaziabad

Scooty shifting Gaziabad to Udupi

Hrs/Qty Service Rate/PriceSub 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