|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/MDST/021101/25-26
|
Waybill Date. :
|
08-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
8220033144
|
Consignor Name :
|
KTR FOODS
|
Consignor EmailID :
|
ktrfoods0405@gmail.com
|
|
Consignor Address :
|
45/4B1B, SUNRISE LANE, Rajaman Nagar, Madurai, Madurai, Tamil Nadu, 625009
|
Consignor Pincode :
|
625009
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
1220641604
|
Consignee Name :
|
AVENUE SUPER MARTS LTD -KANGAYAM ROAD
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
VELAN MALL, (KANGAYAM ROAD, VELAN HOTEL, TIRUPUR CORPORATION, KANGAYAM PALAYAM PUDHUR MAIN ROAD, TIR
|
Consignee Pincode :
|
641604
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
MADURAI SOUTH
|
Destination :
|
TIRUPUR SOUTH
|
Chargeable Weight(Kg) :
|
64.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
41.960
|
Discount % :
|
70.00
|
Discount Amount :
|
137.040
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
396.000
|
Total Frieght :
|
635.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
