Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/PDKT/025910/24-25
|
Waybill Date. :
|
25-Feb-2025
|
Waybill Type :
|
Credit
|
Customer :
|
BAJAJ ELECTRICALS LTD-COIMBATORE
|
Contract Type :
|
2D Contract
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9360269168
|
Consignor Name :
|
GIRIAS INVESTMENT PVT LTD
|
Consignor EmailID :
|
NO@GMAIL.COM
|
Consignor Address :
|
GIRIAS INVESTMENT PVT LTD,PDKTSNO8002 8003, LD TOWERS, NORTH,PUDUKKOTTAI,PUDUKKOTTAI,622001-622001,
|
Consignor Pincode :
|
622001
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
9745199966
|
Consignee Name :
|
Bajaj Electricals Limited
|
Consignee EmailID :
|
naisal.m@bajajelectricals.com
|
Consignee Address :
|
Masthigoundanpathi Post,3/193-2, Sri Srinivasa,Coimbatore,Coimbatore,641032
|
Consignee Pincode :
|
641032
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
PUDUKKOTTAI
|
Destination :
|
COIMBATORE NORTH
|
Chargeable Weight(Kg) :
|
20.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
135.170
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
50.000
|
Total Frieght :
|
250.000
|
Payment Mode :
|
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|