Invoice No. IN2111603666 Date. 2024-08-30 15:50:13
Tracking No. FC693403444
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Suresha P
ADDRESS: SLV sunrise apartment nearby kattigenahalli baba nagar bagalur Yelahanka ADDRESS: Kushalanagara Valnooru balegundi adi somavarapete taluk Kodagu district
PIN: 560064 PIN: 571234
CONTACT: 9731939956 CONTACT: 9110410965
BRANCH:
PRODUCT DETAILS
PRODUCT: Greeneryherbalhairoil Length*Height*Width: 8*8*6
WEIGHT: 235.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 4000 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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