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 December 24, 2025
Total Due ₹5,814.60
To:
Mr. Amir

Delhi

Bike shifting Delhi to Bangalore

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges

Bike+ Cartoon

₹3,700.00₹3,700.00
1 Transit risk as per IDV
₹1,500.00₹1,500.00
1 Packing charges

Cartoon

₹300.00₹300.00
1 Service charge
₹1,170.00₹1,170.00
1 Loading unloading charges ₹800.00₹800.00
Sub Total ₹7,470.00
IGST ₹1,344.60
Paid -₹3,000.00
Total Due ₹5,814.60

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362