|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/SLGK/025461/24-25
|
Waybill Date. :
|
19-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
BAYER CROPSCIENCE LIMITED-SALEM
|
Contract Type :
|
General Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9443750120
|
Consignor Name :
|
BAYER CORP SCIENCE - SALEM
|
Consignor EmailID :
|
subramanyam.arumugam@bayer.com
|
|
Consignor Address :
|
S.F.No28/2,, New No.10/292, Ganga Cauvery Fertilizer Compound, Neikarapatti, Salem, Tamil Nadu, 6360
|
Consignor Pincode :
|
636010
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9842999903
|
Consignee Name :
|
FARM AID SERVICES,
|
Consignee EmailID :
|
NOMAIL@GMAIL.COM
|
|
Consignee Address :
|
238.C. East Veli Street, MADURAI,MADURAI,625001
|
Consignee Pincode :
|
625001
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
SALEM GUGAI
|
Destination :
|
MADURAI NORTH
|
Chargeable Weight(Kg) :
|
2240.000
|
|
Deviation Basic Freight :
|
2719.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
5423.550
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
850.000
|
Total Frieght :
|
9355.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
