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Hi,
Hi,
The Below Waybill has been Requested for Return.
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Waybill Details
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Temporary Waybill No. :
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TC/PDKT/026049/24-25
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Waybill Date. :
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26-Feb-2025
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Waybill Type :
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Credit
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Customer :
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H & S Supply Chain Services Private Limited-COIMBATORE
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Contract Type :
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2D Contract
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Consignor Details
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Consignor Mobile No. :+91
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2787767671
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Consignor Name :
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SATHYA AGENCIES PVT LTD
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Consignor EmailID :
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no@gmail.com
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Consignor Address :
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puthukottai
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Consignor Pincode :
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641014
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GST Available :
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Yes
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Consignor GSTIN :
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33AAICS8948L1ZN
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Consignee Details
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Consignee Mobile No. :+91
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4447415590
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Consignee Name :
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Butterfly Gandhimathi Appliances Ltd
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Consignee EmailID :
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CHENNAIWH@HSSUPPLYCHAIN.COM
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Consignee Address :
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Survey Nos.168/1A,168/1B,169/1A,169/1B,170/1A,170/1B and 168/5,Village Selakarichal Sulur Taluka,,Co
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Consignee Pincode :
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641402
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GST Available :
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No
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Consignee GSTIN :
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Article List
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From Location :
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PUDUKKOTTAI
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Destination :
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COIMBATORE PALLADAM
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Chargeable Weight(Kg) :
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184.000
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Deviation Basic Freight :
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0.000
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Charge Details
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Basic Freight Charge :
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283.790
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Discount % :
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0.00
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Discount Amount :
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0.000
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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75.000
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Total Frieght :
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679.000
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Payment Mode :
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| Go To Screen |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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