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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/TENT/025650/24-25
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Waybill Date. :
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21-Feb-2025
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Waybill Type :
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To-Pay
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Customer :
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Contract Type :
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Consignor Details
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Consignor Mobile No. :+91
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8870000224
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Consignor Name :
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MEENATCHI ENTERPRISES LLP
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Consignor EmailID :
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meenatchienterprisesllp@gmail.com
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Consignor Address :
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tirunelveli
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Consignor Pincode :
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627002
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GST Available :
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No
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Consignor GSTIN :
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Consignee Details
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Consignee Mobile No. :+91
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7845189262
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Consignee Name :
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LIVGUARD ENERGY TECH
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Consignee EmailID :
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no@gmail.com
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Consignee Address :
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c/o ark supply chain solutions pvt ltd,sf no;308 a/3 sedan thttam ,GN MILLS POST.COIMBATORE
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Consignee Pincode :
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641029
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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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TIRUNELVELI TOWN
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Destination :
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COIMBATORE THUDIYALUR
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Chargeable Weight(Kg) :
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200.000
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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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212.750
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Discount % :
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75.00
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Discount Amount :
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893.550
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Door Collection Charge :
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100.000
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Door Delivery Charge :
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100.000
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Total Frieght :
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662.000
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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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