Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/CBRS/025694/24-25 Waybill Date. : 21-Feb-2025 Waybill Type : Credit
Customer : NAARGO INDUSTRIES PRIVATE LIMITED-COIMBATORE GANAPATHY Contract Type : 2D Contract
 
  Consignor Details  
Consignor Mobile No. :+91 9360834366 Consignor Name : NAARGO INDUSTRIES PRIVATE LIMITED Consignor EmailID : pradeep.p@tormac.in
Consignor Address : S F NO 545 AND S F NO 499/3,ARASUR,641407 Consignor Pincode : 641407 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 2000635126 Consignee Name : MAHESH PIPE CENTRE Consignee EmailID : NO@GMAIL.COM
Consignee Address : SIPCOT Industrial Complex Property bearing Industrial Plot No.56,,Mookondapalli Village, Hosur Taluk Consignee Pincode : 635126 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : COIMBATORE RS PURAM Destination : HOSUR Chargeable Weight(Kg) : 2856.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 7616.000 Discount % : 0.00 Discount Amount : 0.000
Door Collection Charge : 856.800 Door Delivery Charge : 1428.000 Total Frieght : 14480.000
Payment Mode :
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