|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/CYR/026178/24-25
|
Waybill Date. :
|
27-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
COFFEE DAY GLOBAL LIMITED-VENDING PORUR
|
Contract Type :
|
ArticleBased Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9894468037
|
Consignor Name :
|
IDFC FIRST BANK LTD - VANDAVASI
|
Consignor EmailID :
|
F@GMAIL.COM
|
|
Consignor Address :
|
1ST, FLOOR, NEW BUS STAND ROAD GANDHI NAGAR, VANDAVASI
|
Consignor Pincode :
|
604408
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
0866704014
|
Consignee Name :
|
COFFEE DAY GLOBAL LIMITED - CHENNAI
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
SURVEY NO.171/1, 2A,2B,2C, VAYALANALLUR VILLAGE, POONAMALLEE TALUK, THIRUVALLUR
|
Consignee Pincode :
|
600056
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
CHEYYAR
|
Destination :
|
CHENNAI POONAMALLEE
|
Chargeable Weight(Kg) :
|
140.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
78.470
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
400.000
|
Door Delivery Charge :
|
100.000
|
Total Frieght :
|
682.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
