Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/BLBS/025188/24-25
|
Waybill Date. :
|
15-Feb-2025
|
Waybill Type :
|
Paid
|
Customer :
|
|
Contract Type :
|
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
8667026367
|
Consignor Name :
|
Elements Corporate Services
|
Consignor EmailID :
|
info@elementscorporate.com
|
Consignor Address :
|
No 17, 18 19 Khata No 28 Sy 28 29,Bengaluru Urban,560062
|
Consignor Pincode :
|
560062
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
9578811233
|
Consignee Name :
|
care e more
|
Consignee EmailID :
|
no@gmail.com
|
Consignee Address :
|
93/C/84/18, 5TH STREET ASHOK NAGAR, NEAR RANI MAHAL THOOTHUKKUDI
|
Consignee Pincode :
|
628008
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
BANGALORE BOMMASANDRA
|
Destination :
|
TUTICORIN
|
Chargeable Weight(Kg) :
|
1380.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
4443.600
|
Discount % :
|
50.00
|
Discount Amount :
|
6221.040
|
Door Collection Charge :
|
500.000
|
Door Delivery Charge :
|
1200.000
|
Total Frieght :
|
9705.000
|
Payment Mode :
|
Cash
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|