|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/CHPU/025619/24-25
|
Waybill Date. :
|
21-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
PREMIER ELMECH SYSTEMS PVT LTD-CHENNAI TNAGAR
|
Contract Type :
|
ArticleBased Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
7305575556
|
Consignor Name :
|
PREMIER ELMECH SYSTEMS PVT LTD
|
Consignor EmailID :
|
warehouse@premierelmech.com
|
|
Consignor Address :
|
2, SARAVANA STREET, T.NAGAR, CHENNAI - 600017, Despatch From : Warehouse Building No. 3,, Block I, ,
|
Consignor Pincode :
|
600110
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9976651091
|
Consignee Name :
|
VINAYAGA AGENCY
|
Consignee EmailID :
|
vinayaga@gmail.com
|
|
Consignee Address :
|
FIRST FLOOR, 1, CHELLIAMMAN COMPLEX, CHENNAI MAIN ROAD, VILLUPURAM, Viluppuram, Tamil Nadu, 605602
|
Consignee Pincode :
|
605602
|
GST Available :
|
Yes
|
|
Consignee GSTIN :
|
33AAMFV4338C1Z9
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
CHENNAI PUZHAL
|
Destination :
|
VILLUPURAM BYE PASS
|
Chargeable Weight(Kg) :
|
3318.975
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
5048.410
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
2255.000
|
Total Frieght :
|
11023.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
