Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/CBSD/025049/24-25
|
Waybill Date. :
|
13-Feb-2025
|
Waybill Type :
|
Paid
|
Customer :
|
|
Contract Type :
|
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9345803662
|
Consignor Name :
|
NURSMAN
|
Consignor EmailID :
|
ec.slhp@ponpurelogistics.com
|
Consignor Address :
|
NEHRU STADIUM, COIMBATORE
|
Consignor Pincode :
|
641018
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
6549879821
|
Consignee Name :
|
AVENUE SUPER MART
|
Consignee EmailID :
|
cbe@gmail.com
|
Consignee Address :
|
SALEM
|
Consignee Pincode :
|
636007
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
COIMBATORE SIDCO
|
Destination :
|
SALEM HASTHAMPATTY
|
Chargeable Weight(Kg) :
|
424.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
234.040
|
Discount % :
|
70.00
|
Discount Amount :
|
764.560
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
500.000
|
Total Frieght :
|
1004.000
|
Payment Mode :
|
Cash
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|