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-022
Invoice Date August 2, 2025
Total Due ₹6,050.00
To:
Mr. Ritik

Delhi

Bike shifting Delhi to Bangalore

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges

Bike+ helmet

₹4,000.00₹4,000.00
1 Transit risk as per IDV
₹1,500.00₹1,500.00
1 Packing charges
₹800.00₹800.00
1 Service charge ₹1,200.00₹1,200.00
Sub Total ₹7,500.00
IGST ₹1,350.00
Paid -₹2,800.00
Total Due ₹6,050.00

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362