|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/MDKK/025173/24-25
|
Waybill Date. :
|
15-Feb-2025
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9894421393
|
Consignor Name :
|
GOPAL
|
Consignor EmailID :
|
NOEMAIL@GMAIL.COM
|
|
Consignor Address :
|
MADURAI
|
Consignor Pincode :
|
625002
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9791261453
|
Consignee Name :
|
G. AJAY KARTHIC
|
Consignee EmailID :
|
NOOEMAIL@GMAIL.COM
|
|
Consignee Address :
|
7/32, THIRUNAGAR 1 ST STREET, VADAPALANI, CHENNAI-600026
|
Consignee Pincode :
|
600026
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
MADURAI KK NAGAR
|
Destination :
|
CHENNAI EKKADUTHANGAL
|
Chargeable Weight(Kg) :
|
25.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
33.740
|
Discount % :
|
76.06
|
Discount Amount :
|
150.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
100.000
|
Total Frieght :
|
299.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
