Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/CBHB/025525/24-25
|
Waybill Date. :
|
20-Feb-2025
|
Waybill Type :
|
Credit
|
Customer :
|
BAJAJ ELECTRICALS LTD-BANGALORE HUB
|
Contract Type :
|
2D Contract
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9842200392
|
Consignor Name :
|
MASTER CANTEEN CTC CRPF COIMBATORE
|
Consignor EmailID :
|
no@gmail.com
|
Consignor Address :
|
thE COMMANDANT 105 BN , RAF VALLALORE COIMBATHORE
|
Consignor Pincode :
|
641007
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
6383263277
|
Consignee Name :
|
BAJAJ ELECTRICALS LTD
|
Consignee EmailID :
|
NO@GMAIL.COM
|
Consignee Address :
|
SURVEY NO-19/7,19/1A,19/1B,
HYADALU VILLAGE, KASABA HOBLI
NELMANGALA TALUK, BENGALURU,
IN-562123
|
Consignee Pincode :
|
562122
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
COIMBATORE HUB
|
Destination :
|
BANGALURU HUB
|
Chargeable Weight(Kg) :
|
210.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
139.660
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
105.000
|
Total Frieght :
|
360.000
|
Payment Mode :
|
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|