Invoice No. IN328924189 Date. 2024-09-02 13:27:58
Tracking No. FC166300608
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Padmaraj
ADDRESS: SLV sunrise apartment nearby baba nagar kattigenahalli bagalur Yelahanka ADDRESS: Nagamangala Road opposite kaveri eye hospital dargabavana circle Krishna Krishna raja Pete Mandya taluk taluk and district
PIN: 560064 PIN: 571436
CONTACT: 8095329570 CONTACT: 9481854333
BRANCH:
PRODUCT DETAILS
PRODUCT: Greeneryherbalhairoil Length*Height*Width: 8*8*6
WEIGHT: 235.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2000 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 2000

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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