|
Hi,
Hi, The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/ERD/021123/25-26
|
Waybill Date. :
|
08-Jan-2026
|
Waybill Type :
|
To-Pay
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
9047044494
|
Consignor Name :
|
LAXMI UPS BATTERIES
|
Consignor EmailID :
|
laxmiups@gmail.com
|
|
Consignor Address :
|
SPD ANNEXE, SHOP NO1, 122/2, METTUR ROAD, ERODE
|
Consignor Pincode :
|
638003
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
6374579866
|
Consignee Name :
|
MR.THAVAKUMAR
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
THIRUVANNAMALAI
|
Consignee Pincode :
|
606601
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
ERODE HUB
|
Destination :
|
THIRUVANNAMALAI
|
Chargeable Weight(Kg) :
|
35.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
93.700
|
Discount % :
|
3.00
|
Discount Amount :
|
4.060
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
0.000
|
Total Frieght :
|
254.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|