|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/TCN/026316/24-25
|
Waybill Date. :
|
01-Mar-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
FLYJAC LOGISTICS PVT LTD-BAJAJ ELECTRICALS CHENNAI
|
Contract Type :
|
2D Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
0038832985
|
Consignor Name :
|
SATHYA AGENCIES PVT LTD
|
Consignor EmailID :
|
thiyaguthiyagu@gmail.com
|
|
Consignor Address :
|
SATHYA AGENCIES PVT LTD,Tiruchendur, Thoothukudi,No.19, 19A,North Car Street,Thiruchendur,Thiruchend
|
Consignor Pincode :
|
628215
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33AAICS8948L1ZN
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9791050951
|
Consignee Name :
|
BAJAJ ELECTRICALS LTD
|
Consignee EmailID :
|
che_cfa1@bajajelectricals.com
|
|
Consignee Address :
|
No.125 at Survey No.9/2A, Orakkadu Village, sholavaram , Chennai-600067
|
Consignee Pincode :
|
600067
|
GST Available :
|
Yes
|
|
Consignee GSTIN :
|
33AAACB2484Q1ZF
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
TUTICORIN
|
Destination :
|
CHENNAI HUB
|
Chargeable Weight(Kg) :
|
40.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
96.670
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
75.000
|
Total Frieght :
|
240.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
