|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/SLFR/025429/24-25
|
Waybill Date. :
|
19-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
GODREJ CONSUMER PRODUCT LTD-SALEM
|
Contract Type :
|
2D Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9345259988
|
Consignor Name :
|
GODREJ CONSUMER PRODUCTS LTD
|
Consignor EmailID :
|
swaminathanv@godrejcp.com
|
|
Consignor Address :
|
Mobile no. 9345259988 No. 7/5-6, Bangala Thottam,
|
Consignor Pincode :
|
636010
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9080258901
|
Consignee Name :
|
HANDS ON TRADES P LTD
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
NO 186/2A, 192/1A, APPANAICKENPATI, SULUR TALUK, COIMBATORE
|
Consignee Pincode :
|
641402
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
SALEM FIVE ROADS
|
Destination :
|
COIMBATORE HUB
|
Chargeable Weight(Kg) :
|
267.980
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
232.240
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
66.990
|
Door Delivery Charge :
|
133.990
|
Total Frieght :
|
616.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
