Invoice No. IN1016632886 Date. 2024-09-26 09:05:36
Tracking No. FC1007873979
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: HIRAK MOHAN DAS
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: 230 Sahid sunil Sen sarani Kolkata Baguiati Koltola stoppage
PIN: 700075 PIN: 700028
CONTACT: 9547370301 CONTACT: 8910088542
BRANCH:
PRODUCT DETAILS
PRODUCT: Craft jewellery Length*Height*Width: 15*5*20
WEIGHT: 141.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2850 SHIPPING CHARGE: 161.25


TOTAL SHIPPING CHARGE: 161.25 COD AMOUNT: 2850

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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