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-005
Invoice Date December 11, 2025
Total Due ₹7,954.00
To:
Mr. Sachin (Jorhat)

Delhi

Scooty Shifting Delhi to Jorhat

Hrs/Qty Service Rate/PriceSub 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