|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/MDHB/021380/25-26
|
Waybill Date. :
|
12-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9487862089
|
Consignor Name :
|
VARSITH AGENCIES
|
Consignor EmailID :
|
varsith@gmail.com
|
|
Consignor Address :
|
Ground Floor, 5/153, Kalikappan Road, Thiruvathavur Main Road, Tirmohur, Sub Registrar Office, Tirum
|
Consignor Pincode :
|
625107
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33BMXPS2133J1ZM
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
0042562089
|
Consignee Name :
|
SRI SARAVANA AGENCIES
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
NO-19 ,OLD MARKET STREET ,RAMESWARAM 9842562089
|
Consignee Pincode :
|
623526
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
MADURAI HUB
|
Destination :
|
RAMANATHAPURAM
|
Chargeable Weight(Kg) :
|
383.500
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
515.860
|
Discount % :
|
34.65
|
Discount Amount :
|
383.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
270.000
|
Total Frieght :
|
1407.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
