Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/PLNI/025859/24-25 Waybill Date. : 24-Feb-2025 Waybill Type : To-Pay
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 9626877343 Consignor Name : KMP VILAS Consignor EmailID : NO@GMAIL.COM
Consignor Address : PALANI Consignor Pincode : 624601 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 9443620889 Consignee Name : MR. MOHANASUNDHARM Consignee EmailID : MOHAN@GMAIL.COM
Consignee Address : FLOWER SHOP CHATHIRAM KANCHIPURAM Consignee Pincode : 631501 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : PALANI Destination : KANCHIPURAM Chargeable Weight(Kg) : 270.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 245.780 Discount % : 82.01 Discount Amount : 1568.590
Door Collection Charge : 0.000 Door Delivery Charge : 220.000 Total Frieght : 799.000
Payment Mode :
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