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-011
Invoice Date December 18, 2025
Total Due ₹7,359.00
To:
Mr. Dheeraj(Gixer)

Noida

Bike shifting Noida to Pune

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges
₹2,800.00₹2,800.00
1 Transit risk as per IDV
₹1,200.00₹1,200.00
1 Packing charges
₹800.00₹800.00
1 Service charge
₹840.00₹840.00
1 Loading unloading charges
₹800.00₹800.00
1 Documentation charges ₹250.00₹250.00
Sub Total ₹6,690.00
IGST ₹669.00
Total Due ₹7,359.00

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362