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 August 21, 2025
Total Due ₹4,492.40
To:
Mr. Shiju

Delhi

Scooty shifting Delhi to Vadodara

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges
₹3,000.00₹3,000.00
1 Transit risk as per IDV
₹630.00₹630.00
1 Packing charges
₹800.00₹800.00
1 Service charge
₹900.00₹900.00
1 Loading unloading charges
₹600.00₹600.00
1 Documentation charges ₹250.00₹250.00
Sub Total ₹6,180.00
IGST ₹1,112.40
Paid -₹2,800.00
Total Due ₹4,492.40

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362