Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/KVP/025870/24-25 Waybill Date. : 24-Feb-2025 Waybill Type : Paid
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 9629603099 Consignor Name : KRISHMA GLOVES P LTD Consignor EmailID : NO@GMAIL.COM
Consignor Address : kovilpatti Consignor Pincode : 628501 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 7824872114 Consignee Name : BRAKES INDIA PVT LTD Consignee EmailID : NO@GMAIL.COM
Consignee Address : UNIT 64 MADURANTHAKAM Consignee Pincode : 603306 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : KOVILPATTI Destination : MADURANTAKAM Chargeable Weight(Kg) : 287.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 420.480 Discount % : 74.00 Discount Amount : 1675.470
Door Collection Charge : 0.000 Door Delivery Charge : 1100.000 Total Frieght : 2001.000
Payment Mode : Cash
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