|
Hi,
Hi,
The Below Waybill has been Requested for Return.
|
| |
|
Waybill Details
|
|
Temporary Waybill No. :
|
TC/CHHB/000052/26-27
|
Waybill Date. :
|
02-Apr-2026
|
Waybill Type :
|
Credit
|
|
Customer :
|
BAJAJ ELECTRICALS LTD-COIMBATORE
|
Contract Type :
|
2D Contract
|
|
|
| |
|
Consignor Details
|
|
Consignor Mobile No. :+91
|
8687575686
|
Consignor Name :
|
RELIANCE RETAIL LIMITED FORMERLY
|
Consignor EmailID :
|
ril@gmail.com
|
|
Consignor Address :
|
Park Pvt Ltd Indospace Industrial P,Building No-B 200 Unnati Logistics,KANCHEEPURAM,KANCHEEPURAM,602
|
Consignor Pincode :
|
602105
|
GST Available :
|
No
|
|
Consignor GSTIN :
|
|
|
|
|
|
| |
|
Consignee Details
|
|
Consignee Mobile No. :+91
|
9745199966
|
Consignee Name :
|
Bajaj Electricals Limited
|
Consignee EmailID :
|
naisal.m@bajajelectricals.com
|
|
Consignee Address :
|
Masthigoundanpathi Post,3/193-2, Sri Srinivasa,Coimbatore,Coimbatore,641032
|
Consignee Pincode :
|
641032
|
GST Available :
|
No
|
|
Consignee GSTIN :
|
|
|
|
|
|
| |
|
Article List
|
|
From Location :
|
CHENNAI HUB
|
Destination :
|
COIMBATORE SUNDARAPURAM
|
Chargeable Weight(Kg) :
|
450.000
|
|
Deviation Basic Freight :
|
0.000
|
|
|
|
|
| |
|
Charge Details
|
|
Basic Freight Charge :
|
-10.000
|
Discount % :
|
0.00
|
Discount Amount :
|
0.000
|
|
Door Collection Charge :
|
0.000
|
Door Delivery Charge :
|
225.000
|
Total Frieght :
|
300.000
|
|
Payment Mode :
|
|
|
|
|
|
|
| Go To Screen |
|
Any issue in approval Please contact ticketsystem@pure-chemical.com
|
