|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/CHPT/024825/24-25
|
Waybill Date. :
|
11-Feb-2025
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
7845002400
|
Consignor Name :
|
LEGEND ELECTRICALS
|
Consignor EmailID :
|
s_manivannan@apllogistics.com
|
|
Consignor Address :
|
shop no 10 nav- nidhan complex 135 old no 60 purasawalkam high road purasawalkam chennai
|
Consignor Pincode :
|
600013
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
8050833858
|
Consignee Name :
|
NCC URBAN INFRASTRUCTURE LIMITED (B)
|
Consignee EmailID :
|
gggg@gmail.com
|
|
Consignee Address :
|
C/O Vista Ananda Project, No:589/72/79/4,, New Airport Road, Judicidal Layout,, Bengaluru-560 064,,B
|
Consignee Pincode :
|
560064
|
GST Available :
|
Yes
|
|
Consignee GSTIN :
|
29AACCN2301G1ZV
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
CHENNAI PERIAMET
|
Destination :
|
BANGALURU HUB
|
Chargeable Weight(Kg) :
|
400.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
400.200
|
Discount % :
|
80.00
|
Discount Amount :
|
2241.120
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
1500.000
|
Total Frieght :
|
2493.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
