Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/VNRT/025062/24-25 Waybill Date. : 13-Feb-2025 Waybill Type : Paid
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 4562281688 Consignor Name : V.V.SHUNMUGA NADAR SONS Consignor EmailID : no@gmail.com
Consignor Address : 96, ARUPPUKOTTAI ROAD, VIRUDHUNAGAR, Virudhunagar, Tamil Nadu, 626001 Consignor Pincode : 626001 GST Available : Yes
Consignor GSTIN : 33aaafv5800b1zu
 
  Consignee Details  
Consignee Mobile No. :+91 9345475956 Consignee Name : OM SANTHI AGENCIES Consignee EmailID : kj@gmai.com
Consignee Address : 27mullai st vasantha puram thindivanam Consignee Pincode : 604001 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : VIRUDHUNAGAR TOWN Destination : TINDIVANAM Chargeable Weight(Kg) : 99.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 250.470 Discount % : 45.00 Discount Amount : 286.900
Door Collection Charge : 0.000 Door Delivery Charge : 110.000 Total Frieght : 683.000
Payment Mode : Cash
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