Paid

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-014
Invoice Date August 25, 2025
Total Due ₹0.00
To:
Mr. Gurjot Singh ( Bullet)

Amritsar

Bike shifting Amritsar to Gurgaon

Hrs/Qty Service Rate/PriceSub 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