Invoice No. IN1614430294 Date. 2024-08-29 09:36:31
Tracking No. FC2071963568
SENDER DETAILS RECEIVER DETAILS
NAME: Sathi Mukherjee NAME: Sanchita sahoo
ADDRESS: 98/7 South Baksara Road Howrah Near 2658 BSNL TELEPHONE EXCHANGE OFFICE ADDRESS: Shrimayi Tantigeria Narkel baganVidyasaagar university road721102 west
PIN: 711110 PIN: 721102
CONTACT: 9123760521 CONTACT: 9434101697
BRANCH:
PRODUCT DETAILS
PRODUCT: Garments Length*Height*Width: 5*5*7
WEIGHT: 450.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 2451 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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