Hi,

            Hi,
The Below Waybill has been Requested for Return.

 
  Waybill Details  
Temporary Waybill No. : TC/CBRM/026382/24-25 Waybill Date. : 01-Mar-2025 Waybill Type : Paid
Customer : Contract Type :
 
  Consignor Details  
Consignor Mobile No. :+91 7871417695 Consignor Name : Rahul Agencies Consignor EmailID : NO@GMAIL.COM
Consignor Address : COIMBATORE Consignor Pincode : 641014 GST Available : No
Consignor GSTIN :
 
  Consignee Details  
Consignee Mobile No. :+91 9965678248 Consignee Name : SRI KAMALAAMBIGA AGENCIES Consignee EmailID : NO@GMAIL.COM
Consignee Address : 363 C,NEHRU NAGAR,SENTHAMANGALAM,VTC KEELAKAVATHUGUDI,TIRUVARUR- Consignee Pincode : 620001 GST Available : No
Consignee GSTIN :
 
  Article List  
From Location : COIMBATORE RAMANATHAPURAM Destination : TRICHY PALAKARAI Chargeable Weight(Kg) : 358.110
Deviation Basic Freight : 0.000
 
  Charge Details  
Basic Freight Charge : 539.090 Discount % : 40.50 Discount Amount : 513.710
Door Collection Charge : 0.000 Door Delivery Charge : 450.000 Total Frieght : 1704.000
Payment Mode : Cash
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