Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/SLTR/026082/24-25 Waybill Date. : 26-Feb-2025 Waybill Type : Paid
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 8608858311 Consignor Name : BHARATH LOGISTICS Consignor EmailID : bharathlogisticssalem@gmail.com
Consignor Address : 23/1, Duraisamy Nagar Main Road, Government Hospital, Salem, Salem, Tamil Nadu, 636009 Consignor Pincode : 636009 GST Available : Yes
Consignor GSTIN : 33GDQPB4644L1Z8
 
  Consignee Details  
Consignee Mobile No. :+91 8248491118 Consignee Name : ARAVINTHRAJA AGRI CLINIC Consignee EmailID : NO@GMAIL.COM
Consignee Address : EDAYARNATHAM, MANNARKUDI Consignee Pincode : 614016 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : SALEM 3 ROADS Destination : MANNARGUDI Chargeable Weight(Kg) : 195.000
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 180.520 Discount % : 65.00 Discount Amount : 469.360
Door Collection Charge : 0.000 Door Delivery Charge : 400.000 Total Frieght : 809.000
Payment Mode : Cash
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