|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/PDKT/026187/24-25
|
Waybill Date. :
|
27-Feb-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
NICE LOGISTICS-CHENNAI
|
Contract Type :
|
ArticleBased Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
5550521255
|
Consignor Name :
|
POTENERGY PVT LTD
|
Consignor EmailID :
|
NO@GMAUIL.COM
|
|
Consignor Address :
|
ARATHANGI TALUK, PUDUKOTTAI- 614622
|
Consignor Pincode :
|
622001
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9884922322
|
Consignee Name :
|
HALONIX TECHNOLOGIES PVT. LTD
|
Consignee EmailID :
|
NO@MAIL.COM
|
|
Consignee Address :
|
NO. 13, 1ST FLOOR, RAJEEV GANDHI STREET,,CHENNAI,600052
|
Consignee Pincode :
|
600052
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
PUDUKKOTTAI
|
Destination :
|
CHENNAI REDHILLS
|
Chargeable Weight(Kg) :
|
202.500
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
675.000
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
900.000
|
Door Delivery Charge :
|
101.250
|
Total Frieght :
|
2140.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
