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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/TCN/026071/24-25
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Waybill Date. :
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26-Feb-2025
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Waybill Type :
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Paid
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Customer :
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Contract Type :
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Consignor Details
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Consignor Mobile No. :+91
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9790333052
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Consignor Name :
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KAMAL HEALTH CARE PRODUCTS PRIVATE LIMITED
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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OFFICE ,180 NORTH COTTONROAD,TUTICORIN
FACTORY 109/T POLEPETTAI,ETTAYAPURAMROAD
TUTICORIN
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Consignor Pincode :
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628002
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GST Available :
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No
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Consignor GSTIN :
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Consignee Details
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Consignee Mobile No. :+91
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7810005765
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Consignee Name :
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SRI MURUGAN AGENCIES
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Consignee EmailID :
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sadhika@gmail.com
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Consignee Address :
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40, GANDHI STREET, JANATHA NAGAR, SARAVANAMPATTI, COIMBATORE
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Consignee Pincode :
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641035
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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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TUTICORIN
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Destination :
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COIMBATORE GANAPATHY
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Chargeable Weight(Kg) :
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400.000
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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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539.860
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Discount % :
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67.40
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Discount Amount :
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1562.600
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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401.000
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Total Frieght :
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1600.000
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Payment Mode :
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Cash
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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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