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-013
Invoice Date August 21, 2025
Total Due ₹6,052.00
To:
Mr. Babblu Ali

Noida

Bike shifting Noida to Ambikapur

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges
₹3,500.00₹3,500.00
1 Transit risk as per IDV
₹900.00₹900.00
1 Packing charges
₹800.00₹800.00
1 Service charge
₹900.00₹900.00
1 Loading unloading charges ₹300.00₹300.00
Sub Total ₹6,400.00
IGST ₹1,152.00
Paid -₹1,500.00
Total Due ₹6,052.00

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362