|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/SLGK/026342/24-25
|
Waybill Date. :
|
01-Mar-2025
|
Waybill Type :
|
Credit
|
|
Customer :
|
BAYER CROPSCIENCE LIMITED-SALEM
|
Contract Type :
|
General Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9443750120
|
Consignor Name :
|
BAYER CORP SCIENCE - SALEM
|
Consignor EmailID :
|
subramanyam.arumugam@bayer.com
|
|
Consignor Address :
|
S.F.No28/2,, New No.10/292, Ganga Cauvery Fertilizer Compound, Neikarapatti, Salem, Tamil Nadu, 6360
|
Consignor Pincode :
|
636010
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9500577774
|
Consignee Name :
|
VIGNESH ENTERPRISES
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
90-0C, No:2 Road,,MAYILADUTHURAI,609003
|
Consignee Pincode :
|
609003
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
SALEM GUGAI
|
Destination :
|
MAYILADUTHURAI
|
Chargeable Weight(Kg) :
|
2100.000
|
|
Deviation Basic Freight :
|
3283.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
5183.270
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
800.000
|
Total Frieght :
|
8925.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
