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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/CHPR/024883/24-25
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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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SHREE BAALAJI MATERIALS DISTRIBUTERS AGENTS (CFA OF CROMPTON GREAVES CONSUMER ELECTRICALS LIMITED)-PORUR
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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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9380686612
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Consignor Name :
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CROMPTON GREAVES CONSUMER ELECTRICALS LIMITED
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Consignor EmailID :
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NOno@gmail.com
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Consignor Address :
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SURVEY NO 266/3 266/4A,CHENNAI,600072
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Consignor Pincode :
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600072
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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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9626172199
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Consignee Name :
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VENTURE DISTRIBUTIONS
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Consignee EmailID :
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elitelitesales@gmail.com
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Consignee Address :
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NO.17,, PATTAMANGALA STREET,, NEAR VAIRAM HOSPITAL AND MAYIL CITY MEGA MALL, II FLOOR,, MAYILADUTHUR
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Consignee Pincode :
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609001
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GST Available :
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Yes
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Consignee GSTIN :
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33CRZPS3143Q2ZQ
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Article List
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From Location :
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CHENNAI PORUR
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Destination :
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MAYILADUTHURAI
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Chargeable Weight(Kg) :
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1550.400
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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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3979.360
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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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1085.280
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Total Frieght :
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7492.000
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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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