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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/CBRM/024853/24-25
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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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GARWARE TECHNICAL FIBRES LIMITED-COIMBATORE RAMANATHAPURAM
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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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9884600026
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Consignor Name :
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GARWARE TECHNICAL FIBRES LTD -COIMBATORE
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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KANIYUR, SULUR (TK) S.F.NO:437/2B, D.NO:1/206-37,COIMBATORE,641659
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Consignor Pincode :
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641659
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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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9965777765
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Consignee Name :
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FATHA MUTHU ZUHARA STORE
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Consignee EmailID :
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NO@GMAIL.COM
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Consignee Address :
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TRICHY-KOTTAIPATTINAM
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Consignee Pincode :
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620015
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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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COIMBATORE RAMANATHAPURAM
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Destination :
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TRICHY ARIYAMANGALAM
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Chargeable Weight(Kg) :
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511.000
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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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488.670
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Discount % :
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33.30
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Discount Amount :
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570.050
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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255.500
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Total Frieght :
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2452.000
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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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