Invoice No. IN1282630449 Date. 2024-05-18 03:09:37
Tracking No. FC1362262926
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: K shrinivas
ADDRESS: No 7 opposite someshwara temple chikkabommasandra Yelahanka Newtown ADDRESS: M J nagar 12th cross nearby Shiva temple hosapete taluk
PIN: 560065 PIN: 583201
CONTACT: 8095329570 CONTACT: 8722777305
BRANCH:
PRODUCT DETAILS
PRODUCT: Greeneryherbalhairoil Length*Height*Width: 8*8*6
WEIGHT: 120.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2000 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 2000

The shipping charge is forward shipment charge only. Charges against shipment is variable. Return charge will be applicable.

Product insurance is not levid on liquid item, glass item, foods or any type of fragile / restricted / banned product.

Proof of Delivery must be claimed within 7 days after delivered. Maximum amount of rupees 1000 can be claimed by the consignor within a month from the date of delivery if the product is marked lost or damaged by courier company.

COD amount will be transferred within 72 hrs. (excluding Sunday / National holiday / Technical issue).





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