|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/SLFR/000049/26-27
|
Waybill Date. :
|
02-Apr-2026
|
Waybill Type :
|
Credit
|
|
Customer :
|
GODREJ CONSUMER PRODUCT LTD-SALEM
|
Contract Type :
|
2D Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
8825953735
|
Consignor Name :
|
M/S GODREJ PRODUCTS PRIVATE LIMTED
|
Consignor EmailID :
|
NO@GMAIL.COM
|
|
Consignor Address :
|
NO.A/156, BANGALATHOTTAM,
SULAIMEDU,SALEM.
|
Consignor Pincode :
|
636010
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
0534653206
|
Consignee Name :
|
RELIANCE RETAIL LIMITED SLS1
|
Consignee EmailID :
|
NO@GMAIL.COM
|
|
Consignee Address :
|
SLS1 881/1 BLOCK 14 CITY COPO VELLITHIRUMUTHAM TRY SLS1
|
Consignee Pincode :
|
620001
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
SALEM FIVE ROADS
|
Destination :
|
TRICHY PALAKARAI
|
Chargeable Weight(Kg) :
|
1691.190
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
1385.210
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
507.360
|
Door Delivery Charge :
|
845.590
|
Total Frieght :
|
4093.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
