|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/SLHB/025850/24-25
|
Waybill Date. :
|
24-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
GODREJ AND BOYCE MANUFACTURING CO LTD-COIMBATORE
|
Contract Type :
|
ArticleBased Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9600515855
|
Consignor Name :
|
POORVIKA APPLIANCES
|
Consignor EmailID :
|
no@gmail.com
|
|
Consignor Address :
|
NO 62 THOPUKADU COLONY PULLIYAMPATTI VILLAGE METUPATI POST OMBALUR
City: Mettupatti B.O
|
Consignor Pincode :
|
636009
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9626178682
|
Consignee Name :
|
GODREJ AND BOYCE MFG CO LTD
|
Consignee EmailID :
|
srinir@godrej.com
|
|
Consignee Address :
|
SF NO 245, OROTTUKUPPAI VILLAGE, BEHIND DHARANI STEELS, CHETTIPALAYAM PANCHAYAT, COIMBATORE - 641201
|
Consignee Pincode :
|
641032
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
SALEM HUB
|
Destination :
|
COIMBATORE NORTH
|
Chargeable Weight(Kg) :
|
195.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
102.070
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
350.000
|
Door Delivery Charge :
|
117.000
|
Total Frieght :
|
719.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
