Invoice No. IN452782059 Date. 2024-08-30 15:11:39
Tracking No. FC549612785
SENDER DETAILS RECEIVER DETAILS
NAME: Sunny NAME: Hashir
ADDRESS: 173 pocket no 3 paschim Puri New Delhi ADDRESS: Hashimas.palliparamba.p.o.kalocherry.taliparamba kannur 670601
PIN: 110063 PIN: 670601
CONTACT: 8929393512 CONTACT: 9633753578
BRANCH:
PRODUCT DETAILS
PRODUCT: Electronic item Length*Height*Width: 2*6*4
WEIGHT: 234.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1250 SHIPPING CHARGE: 120


TOTAL SHIPPING CHARGE: 120 COD AMOUNT: 1250

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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