|
Hi,
Hi, The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/CHTV/020993/25-26
|
Waybill Date. :
|
07-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9003025415
|
Consignor Name :
|
V3 INDUSTRUAL PRODUCTS / CR
|
Consignor EmailID :
|
no@gmai.com
|
|
Consignor Address :
|
1/500, SOUTH AVENUE MUTAMIZH NAGAR KODUNGAIYUR, Chennai, Chennai, Tamil Nadu, 600118
|
Consignor Pincode :
|
600118
|
GST Available :
|
Yes
|
|
Consignor GSTIN :
|
33AAQFV3405L1ZW
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9787225060
|
Consignee Name :
|
SRI VARSHA TRADERS
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
91A/3 NADAR STREET, COIMBATORE
|
Consignee Pincode :
|
641001
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
CHENNAI TIRUVOTTIYUR
|
Destination :
|
COIMBATORE RAJA STREET
|
Chargeable Weight(Kg) :
|
310.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
653.750
|
Discount % :
|
65.40
|
Discount Amount :
|
1729.980
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
315.000
|
Total Frieght :
|
1585.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|