|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/ERD/024915/24-25
|
Waybill Date. :
|
12-Feb-2025
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
3303500000
|
Consignor Name :
|
AISHWARYAM ENTERPRISES
|
Consignor EmailID :
|
no@gmail.com
|
|
Consignor Address :
|
NO. 480/1, PATLUR NAL ROAD, PATLUR (PO), OLAGADAM (VIA), BHAVANI, ERODE
|
Consignor Pincode :
|
638314
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9943729441
|
Consignee Name :
|
INDIA NIPPON ELECTRICALS LIMITED
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
NO-137, HOSUR INDUSTRIAL COMPLEX, HOSUR, KRISHNAGIRI
|
Consignee Pincode :
|
635126
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
ERODE HUB
|
Destination :
|
HOSUR
|
Chargeable Weight(Kg) :
|
210.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
89.910
|
Discount % :
|
85.40
|
Discount Amount :
|
736.280
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
500.000
|
Total Frieght :
|
750.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
