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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/GUMD/000081/26-27
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Waybill Date. :
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03-Apr-2026
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Waybill Type :
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Credit
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Customer :
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SGR (777) FOODS PVT LTD-CHENNAI
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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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9176620061
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Consignor Name :
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SGR (777) FOODS PVT LTD
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Consignor EmailID :
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NILL@GMAIL.COM
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Consignor Address :
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NO 38 W SIPCOT INDUSTRIAL COMPLEX,GUMMIDIPOONDI,601201
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Consignor Pincode :
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601203
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GST Available :
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No
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Consignor GSTIN :
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Consignee Details
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Consignee Mobile No. :+91
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9042933521
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Consignee Name :
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A.N.K AGENCY
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Consignee EmailID :
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ec.chmm@gmail.com
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Consignee Address :
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298/2, kv garden nagar pup school,arasanatty, hosur
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Consignee Pincode :
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635126
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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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GUMMIDIPOONDI
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Destination :
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HOSUR
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Chargeable Weight(Kg) :
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2103.300
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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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7403.610
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Discount % :
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20.00
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Discount Amount :
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2776.360
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Door Collection Charge :
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0.000
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Door Delivery Charge :
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1227.000
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Total Frieght :
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13757.000
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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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