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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/CHHB/024907/24-25
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Waybill Date. :
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12-Feb-2025
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Waybill Type :
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Credit
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Customer :
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BAJAJ ELECTRICALS LTD-BANGALORE HUB
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Contract Type :
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2D Contract
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Consignor Details
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Consignor Mobile No. :+91
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7845106985
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Consignor Name :
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SATHYA AGENCIES PVT LTD
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Consignor EmailID :
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a@a.com
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Consignor Address :
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CH16 NO. 185, RAJIV GANDHI SALAI O,THIRUPORUR,THIRUPORUR,603103
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Consignor Pincode :
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603103
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GST Available :
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Yes
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Consignor GSTIN :
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33AAICS8948L1ZN
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Consignee Details
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Consignee Mobile No. :+91
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9458868468
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Consignee Name :
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Bajaj Electricals Limited
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Consignee EmailID :
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NO@GMAIL.COM
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Consignee Address :
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KASABA HOBLI, NELAMANGALA,Survey No.19/7, 19/1A, 19/1B,Bengaluru,Bengaluru,562113
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Consignee Pincode :
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562123
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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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CHENNAI HUB
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Destination :
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BANGALURU HUB
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Chargeable Weight(Kg) :
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100.000
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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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293.100
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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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100.000
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Door Delivery Charge :
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50.000
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Total Frieght :
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600.000
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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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