Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/CBRM/024938/24-25 Waybill Date. : 12-Feb-2025 Waybill Type : Paid
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 7871417695 Consignor Name : Rahul Agencies Consignor EmailID : NO@GMAIL.COM
Consignor Address : COIMBATORE Consignor Pincode : 641014 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 9790577786 Consignee Name : GURUPUGHAL AGENCIES Consignee EmailID : NO@GMAIL.COM
Consignee Address : 2/688,GR.FLOOR,KAMATCHI ILLAM,MAIN ROAD,SEETHARAMDOSS NAGAR,JAKKAMPATTI,ANDIPATTI Consignee Pincode : 625512 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : COIMBATORE RAMANATHAPURAM Destination : THENI Chargeable Weight(Kg) : 140.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 195.230 Discount % : 48.40 Discount Amount : 256.370
Door Collection Charge : 0.000 Door Delivery Charge : 350.000 Total Frieght : 852.000
Payment Mode : Cash
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