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-015
Invoice Date August 26, 2025
Total Due ₹5,743.20
To:
Mr. Gireesh Baby

Delhi

Bike shifting Delhi to Kozhikode

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges
₹3,800.00₹3,800.00
1 Transit risk as per IDV
₹900.00₹900.00
1 Packing charges
₹800.00₹800.00
1 Service charge
₹1,140.00₹1,140.00
1 Loading unloading charges ₹600.00₹600.00
Sub Total ₹7,240.00
IGST ₹1,303.20
Paid -₹2,800.00
Total Due ₹5,743.20

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362