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 28, 2025
Total Due ₹5,685.00
To:
Miss. Pallavi Surwade

Faridabad

Scooty Shifting Faridabad to Ratlam

Hrs/Qty Service Rate/PriceSub Total
1 Frieght charges
₹3,000.00₹3,000.00
1 Transit risk as per IDV
₹1,300.00₹1,300.00
1 Packing charges
₹1,000.00₹1,000.00
1 Service charge
₹900.00₹900.00
1 Loading unloading charges
₹800.00₹800.00
1 Documentation charges ₹350.00₹350.00
Sub Total ₹7,350.00
IGST ₹735.00
Paid -₹2,400.00
Total Due ₹5,685.00

Account Holder Name: Tej Overseas
Account Number: 50200076195624

Branch Name HDFC, Multan Nagar
IFSC Code: Hdfc0004362