|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/PDY/025132/24-25
|
Waybill Date. :
|
14-Feb-2025
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
8282838366
|
Consignor Name :
|
PONDY ASSOCIATES
|
Consignor EmailID :
|
NIL@GMAIL.COM
|
|
Consignor Address :
|
59, Eight Cross Street, Rainbow Nagar, Puducherry - 605011,Puducherry,605011
|
Consignor Pincode :
|
605011
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
34AWJPP8342D1ZG
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9042908815
|
Consignee Name :
|
Krishna Agency
|
Consignee EmailID :
|
ec.cbpn@ponpurelogistics.com
|
|
Consignee Address :
|
683 Kamaraj Road, ATTUR, Salem District - 636102, 9042908815,,636102
|
Consignee Pincode :
|
636102
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
PONDICHERRY
|
Destination :
|
ATTUR
|
Chargeable Weight(Kg) :
|
320.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
279.680
|
Discount % :
|
60.00
|
Discount Amount :
|
587.330
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
250.000
|
Total Frieght :
|
989.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
