Paid
Shop no. 215 Teacher Vihar Vikaspuri EXTN
110018, New Delhi
GSTIN: 07BAFPG7928H1ZK
Phone No: +91 8384014039
Email: info@aeromaxlogistics.com
| Invoice Number | Aeromax Invoice-014 |
| Invoice Date | August 25, 2025 |
| Total Due | ₹0.00 |
Amritsar
Bike shifting Amritsar to Gurgaon
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frieght charges |
₹4,000.00 | ₹4,000.00 |
| 1 | Transit risk as per IDV |
₹2,000.00 | ₹2,000.00 |
| 1 | Packing charges | ₹500.00 | ₹500.00 |
| Sub Total | ₹6,500.00 |
| IGST | ₹1,170.00 |
| Paid | -₹7,670.00 |
| Total Due | ₹0.00 |
Account Holder Name: Tej Overseas
Account Number: 50200076195624
Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362