|
Hi,
Hi, The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/VLKB/021307/25-26
|
Waybill Date. :
|
12-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9944730085
|
Consignor Name :
|
AKSHAYA AGENCIES
|
Consignor EmailID :
|
gtraja30@gmail.com
|
|
Consignor Address :
|
NO.3,1st Main Road, Bharati Nagar, Katpadi,VELLORE,632007
|
Consignor Pincode :
|
632007
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
8754914654
|
Consignee Name :
|
MAYORA INDIA PRIVATE LIMITED,
|
Consignee EmailID :
|
no@mail.com
|
|
Consignee Address :
|
WH NO-594, Redhills Thiruvallur,,Thiruvallur,600052
|
Consignee Pincode :
|
600052
|
GST Available :
|
Yes
|
|
Consignee GSTIN :
|
33AABCI8732P1Z6
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
VELLORE KATPADI BOOKING
|
Destination :
|
CHENNAI REDHILLS
|
Chargeable Weight(Kg) :
|
1276.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
1232.610
|
Discount % :
|
40.00
|
Discount Amount :
|
1150.440
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
810.000
|
Total Frieght :
|
3748.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|