|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/TCN/025096/24-25
|
Waybill Date. :
|
14-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
EVEREADY INDUSTRIES INDIA LIMITED-CHENNAI HUB
|
Contract Type :
|
ArticleBased Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9843210333
|
Consignor Name :
|
SRI KANNAN TRADERS
|
Consignor EmailID :
|
kmutponpure@gmail.com
|
|
Consignor Address :
|
market street 2/5 real thoothukudi 9443979097
|
Consignor Pincode :
|
628801
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9944989233
|
Consignee Name :
|
EVEREADY INDUSTRIES INDIA LIMITED
|
Consignee EmailID :
|
a.saravanan@eveready.co.in
|
|
Consignee Address :
|
no;108,G N T ROAD MADHAVARAM CHENNAI
|
Consignee Pincode :
|
600060
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
TUTICORIN
|
Destination :
|
CHENNAI MOOLAKADAI
|
Chargeable Weight(Kg) :
|
210.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
430.000
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
250.000
|
Door Delivery Charge :
|
120.000
|
Total Frieght :
|
1140.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
