|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/CBSN/026144/24-25
|
Waybill Date. :
|
27-Feb-2025
|
Waybill Type :
|
To-Pay
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9585592470
|
Consignor Name :
|
S&T WELCARE EQUIPMENTS (P) LTD
|
Consignor EmailID :
|
storesmgr@welcareindia.com
|
|
Consignor Address :
|
2/354, IRUGUR ROAD, KOLATHUR, VENKATAPURAM, COIMBA
|
Consignor Pincode :
|
641062
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
1720057057
|
Consignee Name :
|
VELLORE FITNESS EQUIPMENTS AARANI
|
Consignee EmailID :
|
cbsnponpure@gmail.com
|
|
Consignee Address :
|
S F NO 45/22B2, KATPADI TO VELLORE MAIN ROAD, VIRUTHAMPET, Vellore, Tamil Nadu, 632006
|
Consignee Pincode :
|
632006
|
GST Available :
|
Yes
|
|
Consignee GSTIN :
|
33BXEPS1191Q1ZX
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
COIMBATORE SINGANALLUR
|
Destination :
|
VELLORE KATPADI
|
Chargeable Weight(Kg) :
|
150.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
241.500
|
Discount % :
|
65.00
|
Discount Amount :
|
627.900
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
250.000
|
Total Frieght :
|
838.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
