|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/TCN/021248/25-26
|
Waybill Date. :
|
10-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9790333052
|
Consignor Name :
|
Kamal Healthcare Products Private Limited - (2022-24)
|
Consignor EmailID :
|
no@gmail.com
|
|
Consignor Address :
|
Office : 180 North Cotton Road, Tuticorin-1, Factory : 109/T Polepettai, Ettayapuram Road,, ,Tuticor
|
Consignor Pincode :
|
628002
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33AAECK9629C1ZM
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9865999956
|
Consignee Name :
|
SHRI ANNAMALAI AGENCIES
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
182, kamban nager, ondipudur pattanam
coimbatore
|
Consignee Pincode :
|
641016
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
TUTICORIN
|
Destination :
|
COIMBATORE SULUR
|
Chargeable Weight(Kg) :
|
90.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
193.750
|
Discount % :
|
48.00
|
Discount Amount :
|
250.390
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
198.000
|
Total Frieght :
|
710.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
