|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/SVKB/025273/24-25
|
Waybill Date. :
|
17-Feb-2025
|
Waybill Type :
|
To-Pay
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9843126554
|
Consignor Name :
|
KARTHIKA POLY PRINTERS
|
Consignor EmailID :
|
n@g.com
|
|
Consignor Address :
|
SIVAKASI
|
Consignor Pincode :
|
626123
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9384170785
|
Consignee Name :
|
KUMAR AGENCIES
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
ARNI NO.51A,ARNI TALUK,632301
|
Consignee Pincode :
|
632301
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
SIVAKASI BY PASS
|
Destination :
|
ARNI
|
Chargeable Weight(Kg) :
|
500.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
810.750
|
Discount % :
|
70.00
|
Discount Amount :
|
2648.450
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
300.000
|
Total Frieght :
|
2059.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
