|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/NGK/021218/25-26
|
Waybill Date. :
|
09-Jan-2026
|
Waybill Type :
|
Paid
|
|
Customer :
|
|
Contract Type :
|
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
7373830000
|
Consignor Name :
|
LEAL GROUPS
|
Consignor EmailID :
|
NO@GMAIL.COM
|
|
Consignor Address :
|
105E/5A, KUMARI NESAVALAR COLONY, NAGERCOIL, Kanniyakumari, Tamil Nadu, 629003gmail.com
|
Consignor Pincode :
|
629001
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9047007090
|
Consignee Name :
|
NILA MARKETING
|
Consignee EmailID :
|
nila@gmail.com
|
|
Consignee Address :
|
7/2 1th cross bharathi nagar vayalur road
|
Consignee Pincode :
|
620017
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
NAGERCOIL
|
Destination :
|
TRICHY WORIYUR
|
Chargeable Weight(Kg) :
|
380.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
357.900
|
Discount % :
|
79.00
|
Discount Amount :
|
1884.960
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
360.000
|
Total Frieght :
|
1304.000
|
|
Payment Mode :
|
Cash
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
