Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/PLNI/025440/24-25 Waybill Date. : 19-Feb-2025 Waybill Type : To-Pay
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 9443012588 Consignor Name : SWAMY VILAS Consignor EmailID : pmurugesanviboothi@gmail.com
Consignor Address : 186 Periyayappa Nagar Palai 624601 Consignor Pincode : 624601 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 9842309621 Consignee Name : ANU AGENCIES Consignee EmailID : NO@GMAIL.COM
Consignee Address : KANCHEEPURAM Consignee Pincode : 631502 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : PALANI Destination : KANCHIPURAM Chargeable Weight(Kg) : 150.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 150.540 Discount % : 80.82 Discount Amount : 888.070
Door Collection Charge : 0.000 Door Delivery Charge : 150.000 Total Frieght : 536.000
Payment Mode :
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