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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/CHPU/026135/24-25
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Waybill Date. :
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27-Feb-2025
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Waybill Type :
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Credit
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Customer :
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PREMIER ELMECH SYSTEMS PVT LTD-CHENNAI TNAGAR
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Contract Type :
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ArticleBased Contract
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Consignor Details
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Consignor Mobile No. :+91
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7305575556
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Consignor Name :
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CLASS ASSOCIATES
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Consignor EmailID :
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warehouse@premierelmech.com
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Consignor Address :
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2, SARAVANA STREET, T.NAGAR, CHENNAI - 600017, Despatch From : Warehouse Building No. 3,, Block I, ,
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Consignor Pincode :
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600110
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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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6385176855
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Consignee Name :
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POORVIKA MOBILE PVT LTD
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Consignee EmailID :
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no@gmail.com
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Consignee Address :
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ABIRAMI PLAZA,SURAMANGALAM NORTH LANE,SALEM
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Consignee Pincode :
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636009
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GST Available :
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Yes
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Consignee GSTIN :
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33AAECP9975G1Z0
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Article List
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From Location :
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CHENNAI PUZHAL
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Destination :
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SALEM FIVE ROADS
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Chargeable Weight(Kg) :
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2994.948
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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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7720.300
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Discount % :
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10.00
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Discount Amount :
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1617.270
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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1985.000
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Total Frieght :
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14625.000
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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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