Shop no. 215 Teacher Vihar Vikaspuri EXTN
110018, New Delhi
GSTIN: 07BAFPG7928H1ZK
Phone No: +91 8384014039
Email: info@aeromaxlogistics.com
| Invoice Number | Aeromax Invoice-005 |
| Invoice Date | December 11, 2025 |
| Total Due | ₹7,954.00 |
Delhi
Scooty Shifting Delhi to Jorhat
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Frieght charges |
₹3,800.00 | ₹3,800.00 |
| 1 | Transit risk as per IDV |
₹1,600.00 | ₹1,600.00 |
| 1 | Packing charges |
₹1,200.00 | ₹1,200.00 |
| 1 | Service charge |
₹1,140.00 | ₹1,140.00 |
| 1 | ESS Charges |
₹2,000.00 | ₹2,000.00 |
| 1 | Loading unloading Charges |
₹800.00 | ₹800.00 |
| 1 | Border Charges | ₹600.00 | ₹600.00 |
| Sub Total | ₹11,140.00 |
| IGST | ₹1,114.00 |
| Paid | -₹4,300.00 |
| Total Due | ₹7,954.00 |
Account Holder Name: Tej Overseas
Account Number: 50200076195624
Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362