|
Hi,
Hi, The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/MDKK/021310/25-26
|
Waybill Date. :
|
12-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
8825113992
|
Consignor Name :
|
APIRAMALHEALTHCARE
|
Consignor EmailID :
|
NO@GMAIL.COM
|
|
Consignor Address :
|
231 C, PKM NAGAR, VANDIYUR, MADURAI-625020
|
Consignor Pincode :
|
625009
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9442681321
|
Consignee Name :
|
SRI ADHI KAMACHI AMMAN AGENCY
|
Consignee EmailID :
|
NOOOOOO@GMAIL.COM
|
|
Consignee Address :
|
157/16 SWAMAY VIVEKENDER SALAI
RAMANATHAPURAM
623501
|
Consignee Pincode :
|
623501
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
MADURAI KK NAGAR
|
Destination :
|
RAMANATHAPURAM
|
Chargeable Weight(Kg) :
|
672.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
296.750
|
Discount % :
|
68.00
|
Discount Amount :
|
882.850
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
522.000
|
Total Frieght :
|
1245.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|