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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/PLC/026292/24-25
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Waybill Date. :
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01-Mar-2025
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Waybill Type :
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Credit
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Customer :
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COFFEE DAY GLOBAL LIMITED-VENDING COMBATORE
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Contract Type :
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ArticleBased Contract
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Consignor Details
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Consignor Mobile No. :+91
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9750964443
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Consignor Name :
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ARAM MEDICAL FOUNDATION
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Consignor EmailID :
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no@gmail.com
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Consignor Address :
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91, NEW SCHEME ROAD, MAHALINGAPURAM, POLLACHI
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Consignor Pincode :
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642001
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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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7418882853
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Consignee Name :
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COFFEE DAY GLOBAL LIMITED - CCD
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Consignee EmailID :
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murugeshan.a@cafecoffeeday.com
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Consignee Address :
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Coffee Day Global Ltd (Vending Division)
SF No:475,Site No:25,26
Bharathipuram,
Seerapalayam Village
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Consignee Pincode :
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641050
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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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POLLACHI
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Destination :
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COIMBATORE MALUMACHAMPATTI
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Chargeable Weight(Kg) :
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60.000
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Deviation Basic Freight :
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150.000
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Charge Details
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Basic Freight Charge :
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92.000
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Discount % :
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0.00
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Discount Amount :
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0.000
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Door Collection Charge :
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150.000
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Door Delivery Charge :
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50.000
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Total Frieght :
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422.000
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Payment Mode :
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| Go To Screen |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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