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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/VNRT/025487/24-25
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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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NANDHI TRANSIT-Coimbatore Sulur
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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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9994133346
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Consignor Name :
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SUDHAN AGENCIES
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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NO.47/4/F-3,PARALI ROAD,BURMA COLONY,VIRUDHUNAGR
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Consignor Pincode :
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626001
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GST Available :
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Yes
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Consignor GSTIN :
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33AAACS9903R1ZU
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Consignee Details
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Consignee Mobile No. :+91
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9176686632
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Consignee Name :
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MARICO LTD
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Consignee EmailID :
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MARICO@GMAIL.COM
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Consignee Address :
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KM Trader Link,SF No 242/2A2 2B Ichipatti Village, Palladam Taluk,641668
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Consignee Pincode :
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641668
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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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VIRUDHUNAGAR TOWN
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Destination :
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COIMBATORE PALLADAM
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Chargeable Weight(Kg) :
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45.000
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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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-10.000
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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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200.000
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Door Delivery Charge :
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50.000
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Total Frieght :
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450.000
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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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