Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/PLNI/025340/24-25 Waybill Date. : 18-Feb-2025 Waybill Type : To-Pay
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 9865374473 Consignor Name : SRI ANANDA VILAS VIBOOTHI STORE Consignor EmailID : palanisriandavilas04@gamil.com
Consignor Address : 1 periyappa nagar palani Consignor Pincode : 624601 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 8870332861 Consignee Name : SRI KRISHNA AGENCIES Consignee EmailID : NO@GMAIL.COM
Consignee Address : thiruvannmalai Consignee Pincode : 606603 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : PALANI Destination : THIRUVANNAMALAI Chargeable Weight(Kg) : 765.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 705.910 Discount % : 76.40 Discount Amount : 3199.330
Door Collection Charge : 0.000 Door Delivery Charge : 570.000 Total Frieght : 2090.000
Payment Mode :
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Any issue in approval Please contact ticketsystem@pure-chemical.com