|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/PLNI/021264/25-26
|
Waybill Date. :
|
10-Jan-2026
|
Waybill Type :
|
To-Pay
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9994465006
|
Consignor Name :
|
SREE KUMARAN VILAS
|
Consignor EmailID :
|
KUMARAN@GMAIL.COM
|
|
Consignor Address :
|
180/A, MULLAI NAGAR,KALIKKACANAICKANPATTY ROAD, PALANI, Dindigul, Tamil Nadu, 624601
|
Consignor Pincode :
|
624601
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33DEUPP3156P1ZM
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9486563779
|
Consignee Name :
|
SRS&CO
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
13/106 THICKKILANVILAI SOUTH SOORANKUDY KANYAKUMARI NAGERCOIL
|
Consignee Pincode :
|
629501
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
PALANI
|
Destination :
|
NAGERCOIL
|
Chargeable Weight(Kg) :
|
420.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
373.260
|
Discount % :
|
79.00
|
Discount Amount :
|
1965.850
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
495.000
|
Total Frieght :
|
1398.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
