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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/VNRT/024869/24-25
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Waybill Date. :
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11-Feb-2025
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Waybill Type :
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Paid
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Customer :
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Contract Type :
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Consignor Details
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Consignor Mobile No. :+91
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9362853575
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Consignor Name :
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T.M.M.R.RATHINASAMY NADAR & CO.,
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Consignor EmailID :
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no@gmail.con
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Consignor Address :
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116, Madurai Road,, Virudhunagar-626001, FSSAI NO: 10015042001808,VIRDHUNAGAR,626001
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Consignor Pincode :
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626001
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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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8489933112
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Consignee Name :
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SHANTHI SOCIAL SERVICES
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Consignee EmailID :
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no@gmail.com
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Consignee Address :
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S.F.NO. 128/2 (2249) TRICHY ROAD, SINGANALLUR, Coimbatore-641005., COIMBATORE-641005,COIMBATORE,6410
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Consignee Pincode :
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641005
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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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VIRUDHUNAGAR TOWN
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Destination :
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COIMBATORE MALUMACHAMPATTI
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Chargeable Weight(Kg) :
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200.000
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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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235.750
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Discount % :
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59.00
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Discount Amount :
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474.950
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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200.000
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Total Frieght :
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718.000
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Payment Mode :
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Cash
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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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