|
Hi,
Hi, The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/SLFR/021340/25-26
|
Waybill Date. :
|
12-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9092035001
|
Consignor Name :
|
VAS ENTERPRIZE
|
Consignor EmailID :
|
vasenterprize@gmail.com
|
|
Consignor Address :
|
21/1,2,3,4, MARIAMMANKOIL STREET, PALLAPATTY, LEIGH BAZAR, Salem, Tamil Nadu, 636009
|
Consignor Pincode :
|
636010
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33AHMPV8743Q1Z8
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
6369797299
|
Consignee Name :
|
SENOARA DEPARMENTAL STORES
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
VIDHYASAR STREET GANDHI NAGAR UDUMALAIPETTAI 642154
|
Consignee Pincode :
|
642154
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
SALEM FIVE ROADS
|
Destination :
|
UDUMALAIPETTAI
|
Chargeable Weight(Kg) :
|
647.045
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
431.580
|
Discount % :
|
71.00
|
Discount Amount :
|
1479.270
|
|
Door Collection Charge :
|
147.000
|
Door Delivery Charge :
|
585.000
|
Total Frieght :
|
1858.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|