|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/TEHB/021282/25-26
|
Waybill Date. :
|
10-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9894507528
|
Consignor Name :
|
RIYAZ FOOTWEAR
|
Consignor EmailID :
|
no@gmail.com
|
|
Consignor Address :
|
38D, MOTHILAL STREET, TIRUNELVELI JUNCTION,Tirunelveli,627001
|
Consignor Pincode :
|
627001
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
7539991875
|
Consignee Name :
|
MARUTHI AGENCY
|
Consignee EmailID :
|
NOT@GMAIL.COM
|
|
Consignee Address :
|
39,MAYA PILLAIYAR KOVIL STREET,, TIRUPATTUR-635601, 75399 91875,TIRUPATTUR,635601
|
Consignee Pincode :
|
635601
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
TIRUNELVELI HUB
|
Destination :
|
TIRUPATTUR
|
Chargeable Weight(Kg) :
|
250.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
268.590
|
Discount % :
|
82.70
|
Discount Amount :
|
1797.480
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
247.500
|
Total Frieght :
|
849.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
