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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/SLHB/026312/24-25
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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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FLYJAC LOGISTICS PVT LTD-BAJAJ ELECTRICALS CHENNAI
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Contract Type :
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2D Contract
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Consignor Details
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Consignor Mobile No. :+91
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9811111678
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Consignor Name :
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SRI VETRI AGENCY
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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153712, NADU KARADU,SALEM,SALEM,636010
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Consignor Pincode :
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636010
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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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9791050951
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Consignee Name :
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BAJAJ ELECTRICALS LTD
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Consignee EmailID :
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che_cfa1@bajajelectricals.com
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Consignee Address :
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No.125 at Survey No.9/2A, Orakkadu Village, sholavaram , Chennai-600067
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Consignee Pincode :
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600067
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GST Available :
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Yes
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Consignee GSTIN :
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33AAACB2484Q1ZF
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Article List
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From Location :
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SALEM HUB
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Destination :
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CHENNAI HUB
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Chargeable Weight(Kg) :
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250.000
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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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833.330
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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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0.000
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Door Delivery Charge :
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125.000
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Total Frieght :
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1395.000
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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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