|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/PLNI/025238/24-25
|
Waybill Date. :
|
17-Feb-2025
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9842342155
|
Consignor Name :
|
SRI KANDA VILAS VIBOOTHI STORE
|
Consignor EmailID :
|
KANDA@GMAIL.COM
|
|
Consignor Address :
|
PALANI
|
Consignor Pincode :
|
624601
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33ACPPB3992D1ZP
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9884521271
|
Consignee Name :
|
T A SAMBANDHA CHETTIYAR ( SARAVANAN )
|
Consignee EmailID :
|
SARAVANA@GMAIL.COM
|
|
Consignee Address :
|
NO71 VARADAMUTTYA STREET CHENNAI
|
Consignee Pincode :
|
600001
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
PALANI
|
Destination :
|
CHENNAI PARRYS
|
Chargeable Weight(Kg) :
|
265.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
251.600
|
Discount % :
|
82.80
|
Discount Amount :
|
1695.680
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
250.000
|
Total Frieght :
|
848.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
