Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/MQD/025836/24-25 Waybill Date. : 24-Feb-2025 Waybill Type : Paid
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 9384823233 Consignor Name : manargudi agent vekatesan Consignor EmailID : no@gmail.com
Consignor Address : 5/90 THIRUMAKOOTAI MAIN ROAD ASAHESAM MANNARGUDI Consignor Pincode : 614001 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 6374161823 Consignee Name : B.DHANASEKARAN Consignee EmailID : dhanasaker@181GMIL.COM
Consignee Address : NO.73 B BHAVANI PURAM VISHNUPRIYA NAGAR GUDUVANCHERI CHENNAI 603211 Consignee Pincode : 603210 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : MANNARGUDI Destination : CHENNAI MARAIMALAI NAGAR Chargeable Weight(Kg) : 150.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 196.210 Discount % : 65.00 Discount Amount : 510.170
Door Collection Charge : 0.000 Door Delivery Charge : 0.000 Total Frieght : 433.000
Payment Mode : Cash
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