Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/PLNI/024900/24-25 Waybill Date. : 12-Feb-2025 Waybill Type : To-Pay
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 9626877343 Consignor Name : KMP VILAS Consignor EmailID : NO@GMAIL.COM
Consignor Address : PALANI Consignor Pincode : 624601 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 9443468803 Consignee Name : Shree Hari Trading Company Consignee EmailID : NO@GMAIL.COM
Consignee Address : No.4/1 Kumar Street, Kanchipuram : 631501,KANCHIPURAM,631501 Consignee Pincode : 631501 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : PALANI Destination : KANCHIPURAM Chargeable Weight(Kg) : 742.500
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 714.210 Discount % : 80.99 Discount Amount : 4259.970
Door Collection Charge : 0.000 Door Delivery Charge : 640.000 Total Frieght : 2156.000
Payment Mode :
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