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/MDKK/026195/24-25
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Waybill Date. :
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28-Feb-2025
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Waybill Type :
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Paid
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Customer :
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Contract Type :
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Consignor Details
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Consignor Mobile No. :+91
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8825113992
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Consignor Name :
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APIRAMALHEALTHCARE
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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231 C, PKM NAGAR, VANDIYUR, MADURAI-625020
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Consignor Pincode :
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625020
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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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9442681321
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Consignee Name :
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SRI ADHI KAMACHI AMMAN AGENCY
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Consignee EmailID :
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noooooo2@gmail.com
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Consignee Address :
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157/16 SWAMAY VIVEKENDER SALAI
RAMANATHAPURAM
623501
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Consignee Pincode :
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623501
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GST Available :
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No
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Consignee GSTIN :
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Article List
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From Location :
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MADURAI KK NAGAR
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Destination :
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RAMANATHAPURAM
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Chargeable Weight(Kg) :
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792.000
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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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382.540
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Discount % :
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65.00
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Discount Amount :
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994.590
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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660.000
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Total Frieght :
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1472.000
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Payment Mode :
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Cash
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Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
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