Invoice No. IN809281001 Date. 2024-08-05 15:37:41
Tracking No. FC314421900
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Shivakumar
ADDRESS: Uday Sagar complex ktm showroom Nearby maruthi courier opposite khb colony gandhi nagar Yelahanka old town ADDRESS: Mandya RTO office Road mandya zilla abakari bhavana behind revenue DC office Mandya taluk and district
PIN: 560064 PIN: 571401
CONTACT: 8095329570 CONTACT: 8150074554
BRANCH:
PRODUCT DETAILS
PRODUCT: Greeneryherbalhairoil Length*Height*Width: 8*8*6
WEIGHT: 120.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 2000 SHIPPING CHARGE: 55


TOTAL SHIPPING CHARGE: 55 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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