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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/VPHB/000057/26-27
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Waybill Date. :
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02-Apr-2026
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Waybill Type :
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Credit
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Customer :
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SRI LAKSHMI ENTERPRISES-IGST
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Contract Type :
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ArticleBased Contract
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Consignor Details
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Consignor Mobile No. :+91
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0983423233
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Consignor Name :
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SATHYA AGENCIES PVT LTD
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Consignor EmailID :
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NO@GMAIL.COM
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Consignor Address :
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NO 18,VILLUPURAM,604001
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Consignor Pincode :
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604001
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GST Available :
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Yes
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Consignor GSTIN :
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33AAICS8948L1ZN
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Consignee Details
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Consignee Mobile No. :+91
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9121270210
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Consignee Name :
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CROMPTON GREAVES CONSUMER ELECTRICALS LIMITED
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Consignee EmailID :
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tp.coimbatore@crompton.co.in
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Consignee Address :
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SURVEY NO 168/5 1681A 1681B 1691A B,COIMBATORE,641402
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Consignee Pincode :
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641667
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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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VILLUPURAM HUB
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Destination :
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COIMBATORE PALLADAM
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Chargeable Weight(Kg) :
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60.000
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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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-1.330
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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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0.000
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Door Delivery Charge :
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100.000
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Total Frieght :
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515.000
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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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