|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/MDNR/021029/25-26
|
Waybill Date. :
|
07-Jan-2026
|
Waybill Type :
|
Credit
|
|
Customer :
|
SURYA ROSHNI LIMITED- CHE-MADURAI
|
Contract Type :
|
ArticleBased Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9790018034
|
Consignor Name :
|
SURYA ROSHANI LIMITED - MADURAI
|
Consignor EmailID :
|
lighting.madurai@surya.in
|
|
Consignor Address :
|
AVANIYAPURAM,MADURAI-625012
|
Consignor Pincode :
|
625012
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
2512554658
|
Consignee Name :
|
KARAN BROTHERS
|
Consignee EmailID :
|
no@gmail.com
|
|
Consignee Address :
|
KARAN BROTHERS,10 ST JOSEPH STREET,,PERUMALPURAM,TIRUNELVELI,PALAYANKOTTAI,627007
|
Consignee Pincode :
|
627007
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
MADURAI NORTH
|
Destination :
|
PALAYAMKOTTAI
|
Chargeable Weight(Kg) :
|
1184.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
1484.670
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
1066.000
|
Total Frieght :
|
4029.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
