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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/CHPS/025654/24-25
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Waybill Date. :
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21-Feb-2025
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Waybill Type :
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Paid
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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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4027534985
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Consignor Name :
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Gloster Cables Limited
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Consignor EmailID :
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gclchennai@glostercable.com
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Consignor Address :
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Survey No.306/25 A/1, Door No. 3/A, Lakshmi Amman Koil Street,,CHENNAI,600066
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Consignor Pincode :
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600066
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GST Available :
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Yes
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Consignor GSTIN :
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33aaacc8377r2zz
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Consignee Details
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Consignee Mobile No. :+91
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8300220058
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Consignee Name :
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SOORYAOLI SOLAR PRODUCTS PVT LTD
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Consignee EmailID :
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no@gmail.com
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Consignee Address :
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No.2, Mariamman Koil Street, Kathirkamam, Puducherry, Puducherry, Puducherry, 605009
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Consignee Pincode :
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605009
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GST Available :
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Yes
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Consignee GSTIN :
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34AATCS4266J1ZR
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Article List
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From Location :
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CHENNAI PARRYS
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Destination :
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PONDICHERRY METTUPALAYAM
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Chargeable Weight(Kg) :
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785.000
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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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920.810
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Discount % :
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40.00
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Discount Amount :
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859.420
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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800.000
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Total Frieght :
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3041.000
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Payment Mode :
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Cash
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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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