| Invoice No. IN1518784894 | Date. 2024-05-23 06:46:21 |
| Tracking No. FC2090480184 | |
| SENDER DETAILS | RECEIVER DETAILS |
| NAME: Swarna dey | NAME: Mitali roy |
| ADDRESS: Khardha pathiye milon nogor | ADDRESS: 32/o Sarat Chandra road barisha |
| PIN: 700119 | PIN: 700008 |
| CONTACT: 9330712059 | CONTACT: 9038924406 |
| BRANCH: | |
| PRODUCT DETAILS | |
| PRODUCT: Kurtti | Length*Height*Width: 1*8*5 |
| WEIGHT: 500.000 | PAYMENT TYPE: Normal-PREPAID |
| PRODUCT PRICE: 800 | SHIPPING CHARGE: 45 |
| TOTAL SHIPPING CHARGE: 45 | COD AMOUNT: 0 |
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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Fastcods Logistics Pvt Ltd Harinarayanpur, Bijayram, Burdwan, West Bengal-713101 Contact us - 8967139057 | CIN NO - U63030WB2021PTC244464 GSTIN -
Mail us - support@fastcods.in | PAN - AAECF5269M
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