|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/DGM/025882/24-25
|
Waybill Date. :
|
24-Feb-2025
|
Waybill Type :
|
To-Pay
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9843473574
|
Consignor Name :
|
SRI BALAJI AGENCIES(DINDUGAL)-
|
Consignor EmailID :
|
NO@GMAIL.COM
|
|
Consignor Address :
|
NO.5,AISHWARYA GARDEN,,DINDIGUL,624003
|
Consignor Pincode :
|
624003
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9840878199
|
Consignee Name :
|
SR ASSOCIATES
|
Consignee EmailID :
|
no@gmail.com
|
|
Consignee Address :
|
Ground Floor, 5/14, PONGIMADALAYAM STREET, NANGANALLUR, CHENNAI, Kancheepuram, Tamil Nadu, 600061
|
Consignee Pincode :
|
600061
|
GST Available :
|
Yes
|
|
Consignee GSTIN :
|
33EVKPS3538A2ZL
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
DINDIGUL MAIN
|
Destination :
|
CHENNAI HUB
|
Chargeable Weight(Kg) :
|
40.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
11.590
|
Discount % :
|
94.00
|
Discount Amount :
|
254.250
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
200.000
|
Total Frieght :
|
313.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
