Hi,
Hi, The Below Waybill has been Requested for Return.
|
|
Waybill Details
|
Temporary Waybill No. :
|
TC/KCPM/026329/24-25
|
Waybill Date. :
|
01-Mar-2025
|
Waybill Type :
|
Credit
|
Customer :
|
HAVELLS INDIA LIMITED-CHENNAI
|
Contract Type :
|
ArticleBased Contract
|
|
|
|
Consignor Details
|
Consignor Mobile No. :+91
|
9150821640
|
Consignor Name :
|
RMM SERVICE CENTER-KANCHIPURAM
|
Consignor EmailID :
|
no@gmail.com
|
Consignor Address :
|
42/1, MAIN ROAD MUTHIYAL PETTAI KANCHIPURAM-631601
|
Consignor Pincode :
|
631501
|
GST Available :
|
No
|
Consignor GSTIN :
|
|
|
|
|
|
|
Consignee Details
|
Consignee Mobile No. :+91
|
9551775090
|
Consignee Name :
|
HAVEELS INDIA PVT LTD C/o Flyjac Logistics Pvt Ltd
|
Consignee EmailID :
|
nirmalraj@flyjac.com
|
Consignee Address :
|
Havels india ltd no.18 koduvalli village veppampatu rd thiruvallur taluk & district chennai-600077
|
Consignee Pincode :
|
600095
|
GST Available :
|
No
|
Consignee GSTIN :
|
|
|
|
|
|
|
Article List
|
From Location :
|
KANCHIPURAM
|
Destination :
|
CHENNAI HUB
|
Chargeable Weight(Kg) :
|
36.000
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
|
Charge Details
|
Basic Freight Charge :
|
-319.330
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
Door Collection Charge :
|
600.000
|
Door Delivery Charge :
|
50.000
|
Total Frieght :
|
221.000
|
Payment Mode :
|
|
|
|
|
|
|
Go To Screen |
Any issue in approval Please contact ticketsystem@pure-chemical.com
|