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Hi,
Hi,
The Below Waybill has been Requested for Return.
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Waybill Details
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Temporary Waybill No. :
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TC/HSR/021215/25-26
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Waybill Date. :
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09-Jan-2026
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Waybill Type :
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Credit
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Customer :
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FLYJAC LOGISTICS PVT LTD-BUTTERFLY COIMBATORE
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Contract Type :
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2D Contract
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Consignor Details
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Consignor Mobile No. :+91
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9003913915
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Consignor Name :
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JOTHI SUPER STORES
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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77D1,77E,77F, BAGALUR ROAD, HOSUR, Krishnagiri, Tamil Nadu, 635109
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Consignor Pincode :
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635109
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GST Available :
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Yes
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Consignor GSTIN :
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33ATYPJ0408J1ZJ
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Consignee Details
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Consignee Mobile No. :+91
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6379423020
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Consignee Name :
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Butterfly Gandhimathi Appliances Ltd
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Consignee EmailID :
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NO@GMAIL.COM
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Consignee Address :
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Survey Nos.168/1A,168/1B,169/1A,169/1B,170/1A,170/1B and 168/5,Village Selakarichal Sulur Taluka,,Co
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Consignee Pincode :
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641402
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GST Available :
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No
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Consignee GSTIN :
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Article List
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From Location :
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HOSUR
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Destination :
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COIMBATORE SULUR
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Chargeable Weight(Kg) :
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285.000
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Deviation Basic Freight :
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0.000
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Charge Details
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Basic Freight Charge :
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807.170
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Discount % :
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0.00
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Discount Amount :
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0.000
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Door Collection Charge :
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200.000
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Door Delivery Charge :
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171.000
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Total Frieght :
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1689.000
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Payment Mode :
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| Go To Screen |
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Any issue in approval Please contact ticketsystem@pure-chemical.com
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