Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/CBRM/024944/24-25
|
Waybill Date. :
|
12-Feb-2025
|
Waybill Type :
|
Paid
|
Customer :
|
|
Contract Type :
|
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
8608656665
|
Consignor Name :
|
Phoenix Enterprises
|
Consignor EmailID :
|
NO@GMAIL.COM
|
Consignor Address :
|
9/1C, Samiyar Medai Road,Irugur, Coimbatore, Coimbatore, Tamil Nadu, 641103
|
Consignor Pincode :
|
641103
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
9003717987
|
Consignee Name :
|
HUSKY INJECTION MOULDING SYSTEMS P LTD
|
Consignee EmailID :
|
NO@GMAIL.COM
|
Consignee Address :
|
PLOT NO.P-47 8TH AVENUE MAHINDRA WORLD CITY
|
Consignee Pincode :
|
603002
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
COIMBATORE RAMANATHAPURAM
|
Destination :
|
CHENNAI HUB
|
Chargeable Weight(Kg) :
|
300.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
1098.650
|
Discount % :
|
45.00
|
Discount Amount :
|
1258.460
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
600.000
|
Total Frieght :
|
2772.000
|
Payment Mode :
|
Cash
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|