Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/SLFR/025950/24-25
|
Waybill Date. :
|
25-Feb-2025
|
Waybill Type :
|
Credit
|
Customer :
|
GODREJ CONSUMER PRODUCT LTD-SALEM
|
Contract Type :
|
2D Contract
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9345259988
|
Consignor Name :
|
GODREJ CONSUMER PRODUCTS LTD
|
Consignor EmailID :
|
swaminathanv@godrejcp.com
|
Consignor Address :
|
Mobile no. 9345259988 No. 7/5-6, Bangala Thottam,
|
Consignor Pincode :
|
636010
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
0534653206
|
Consignee Name :
|
RELIANCE RETAIL LIMITED SLS1
|
Consignee EmailID :
|
NO@GMAIL.COM
|
Consignee Address :
|
SLS1 881/1 BLOCK 14 CITY COPO VELLITHIRUMUTHAM TRY SLS1
|
Consignee Pincode :
|
620001
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
SALEM FIVE ROADS
|
Destination :
|
TRICHY EB ROAD
|
Chargeable Weight(Kg) :
|
1645.900
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
1426.440
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
Door Collection Charge :
|
411.480
|
Door Delivery Charge :
|
822.950
|
Total Frieght :
|
3786.000
|
Payment Mode :
|
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|