|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/CBSD/026354/24-25
|
Waybill Date. :
|
01-Mar-2025
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9600432484
|
Consignor Name :
|
SRI JAYAVANI POLY SACKS
|
Consignor EmailID :
|
ponpurecbsd@gmail.com
|
|
Consignor Address :
|
coimbatore=2
|
Consignor Pincode :
|
641021
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
3258966548
|
Consignee Name :
|
NARASUS SAARATHY ENTERPRISES
|
Consignee EmailID :
|
cbe@gmail.com
|
|
Consignee Address :
|
salem
|
Consignee Pincode :
|
636007
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
COIMBATORE SIDCO
|
Destination :
|
SALEM HASTHAMPATTY
|
Chargeable Weight(Kg) :
|
630.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
347.760
|
Discount % :
|
70.00
|
Discount Amount :
|
1136.020
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
600.000
|
Total Frieght :
|
1355.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
