|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/VPMB/025876/24-25
|
Waybill Date. :
|
24-Feb-2025
|
Waybill Type :
|
To-Pay
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9047066658
|
Consignor Name :
|
AANANDA STEEL INDUSTRIES
|
Consignor EmailID :
|
gohul67@gmail.com
|
|
Consignor Address :
|
C-3 INDUSTRIAL ESTATE ,THATTANCHAVADY ,PONDICHERY-605009
|
Consignor Pincode :
|
605009
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9442133703
|
Consignee Name :
|
VEENUS ENGINEERING WORKS FOUNDRY PVT LTD
|
Consignee EmailID :
|
gohul67@gmail.com
|
|
Consignee Address :
|
13/8, SUBRAMANIAM PILLAI STREET, S.S.COLONY, Madurai, Tamil Nadu, 625010
|
Consignee Pincode :
|
625010
|
GST Available :
|
Yes
|
|
Consignee GSTIN :
|
33AAACV0156D1ZX
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
VILLUPURAM BYE PASS
|
Destination :
|
MADURAI BYEPASS
|
Chargeable Weight(Kg) :
|
1200.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
1491.430
|
Discount % :
|
63.98
|
Discount Amount :
|
3708.000
|
|
Door Collection Charge :
|
500.000
|
Door Delivery Charge :
|
700.000
|
Total Frieght :
|
4000.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
