|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/MQD/026138/24-25
|
Waybill Date. :
|
27-Feb-2025
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9443259836
|
Consignor Name :
|
A. NATARAJAN
|
Consignor EmailID :
|
natraj123@gmail.com
|
|
Consignor Address :
|
NO. 131 EAST MAIN STREET MANNARGUDI 614001
|
Consignor Pincode :
|
614713
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9047284343
|
Consignee Name :
|
SYNGENTA INDIA LTD
|
Consignee EmailID :
|
manikahh@gmail.com
|
|
Consignee Address :
|
C/o Consolidated Crop Solutions No 4/50-1 an 4/50-2, Kaliyapuram, Muthugoundan Pudhur PO Sulur TK, M
|
Consignee Pincode :
|
641406
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
MANNARGUDI
|
Destination :
|
COIMBATORE HUB
|
Chargeable Weight(Kg) :
|
3760.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
5188.800
|
Discount % :
|
60.00
|
Discount Amount :
|
10896.480
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
1880.000
|
Total Frieght :
|
12868.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
