Invoice No. IN1091645142 Date. 2024-08-10 16:08:26
Tracking No. FC2100083085
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Ramesh
ADDRESS: Uday Sagar complex ktm showroom Nearby maruthi courier opposite khb colony gandhi nagar Yelahanka old town ADDRESS: Aganay cement garden kavur road mulakada Mangalore Mangalore taluk Mangalore district
PIN: 560064 PIN: 574142
CONTACT: 8095329570 CONTACT: 7795026616
BRANCH:
PRODUCT DETAILS
PRODUCT: Greeneryherbalhairoil Length*Height*Width: 8*8*6
WEIGHT: 120.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1500 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 1500

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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