Invoice No. IN70013931 Date. 2024-07-09 14:27:59
Tracking No. FC494937495
SENDER DETAILS RECEIVER DETAILS
NAME: Sunny NAME: Satyendra
ADDRESS: 173 pocket no 3 paschim Puri New Delhi ADDRESS: 18.2.119 Jangammet falaknuma Hyderabad Telangana 500053
PIN: 110063 PIN: 500053
CONTACT: 8929393512 CONTACT: 8639449168
BRANCH:
PRODUCT DETAILS
PRODUCT: Electronic item Length*Height*Width: 2*6*4
WEIGHT: 123.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 4500 SHIPPING CHARGE: 232


TOTAL SHIPPING CHARGE: 232 COD AMOUNT: 4500

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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