Invoice No. IN492019464 Date. 2024-08-29 16:48:00
Tracking No. FC36193884
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Praveen kumar
ADDRESS: Uday Sagar complex ktm showroom Nearby maruthi courier opposite khb colony gandhi nagar Yelahanka old town ADDRESS: Betakerur village betakerur hirekerur taluk Haveri district
PIN: 560064 PIN: 581109
CONTACT: 8095329570 CONTACT: 8105924131
BRANCH:
PRODUCT DETAILS
PRODUCT: Greeneryherbalhairoil Length*Height*Width: 8*8*6
WEIGHT: 235.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 4000 SHIPPING CHARGE: 190


TOTAL SHIPPING CHARGE: 190 COD AMOUNT: 4000

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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CIN NO - U63030WB2021PTC244464

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