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Hi,
Hi,
The Below Waybill has been Requested for Return.
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Waybill Details
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Temporary Waybill No. :
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TC/CBSL/025401/24-25
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Waybill Date. :
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19-Feb-2025
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Waybill Type :
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Credit
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Customer :
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SRI LAKSHMI ENTERPRISES-COIMBATORE
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Contract Type :
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ArticleBased Contract
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Consignor Details
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Consignor Mobile No. :+91
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9380686612
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Consignor Name :
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CROMPTON GREAVES CONSUMER ELECTRICALS LIMITED
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Consignor EmailID :
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nono@gmeil.com
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Consignor Address :
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SURVEY NO 168/5 1681A 1681B 1691A B,COIMBATORE,641402
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Consignor Pincode :
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641402
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GST Available :
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No
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Consignor GSTIN :
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Consignee Details
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Consignee Mobile No. :+91
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9842731819
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Consignee Name :
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VENUS MARKETING ASSOCIATES CBE
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Consignee EmailID :
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NOno@gmail.com
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Consignee Address :
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232,ERODE,638001
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Consignee Pincode :
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638001
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GST Available :
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No
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Consignee GSTIN :
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Article List
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From Location :
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COIMBATORE SULUR
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Destination :
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ERODE HUB
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Chargeable Weight(Kg) :
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3684.630
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Deviation Basic Freight :
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0.000
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Charge Details
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Basic Freight Charge :
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1030.570
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Discount % :
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0.00
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Discount Amount :
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0.000
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Door Collection Charge :
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1868.000
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Door Delivery Charge :
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2018.000
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Total Frieght :
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9499.000
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Payment Mode :
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| Go To Screen |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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