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Hi,
Hi,
The Below Waybill has been Requested for Return.
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Waybill Details
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Temporary Waybill No. :
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TC/MDKK/024837/24-25
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Waybill Date. :
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11-Feb-2025
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Waybill Type :
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Credit
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Customer :
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EVEREADY INDUSTRIES INDIA LIMITED-CHENNAI HUB
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Contract Type :
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ArticleBased Contract
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Consignor Details
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Consignor Mobile No. :+91
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9176624824
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Consignor Name :
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SENTHIL AND SON
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Consignor EmailID :
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NO.M@GMAIL.COM
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Consignor Address :
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NO;29 KARPAGA NAGAR 10TH STREET K PUDUR MADARAI
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Consignor Pincode :
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625007
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GST Available :
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No
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Consignor GSTIN :
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Consignee Details
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Consignee Mobile No. :+91
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9944989233
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Consignee Name :
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EVEREADY INDUSTRIES INDIA LIMITED
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Consignee EmailID :
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a.saravanan@eveready.co.in
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Consignee Address :
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no;108,G N T ROAD MADHAVARAM CHENNAI
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Consignee Pincode :
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600060
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GST Available :
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No
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Consignee GSTIN :
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Article List
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From Location :
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MADURAI KK NAGAR
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Destination :
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CHENNAI MOOLAKADAI
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Chargeable Weight(Kg) :
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25.000
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Deviation Basic Freight :
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0.000
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Charge Details
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Basic Freight Charge :
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96.670
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Discount % :
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0.00
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Discount Amount :
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0.000
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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50.000
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Total Frieght :
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250.000
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Payment Mode :
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| Go To Screen |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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