Invoice No. IN1353519124 Date. 2024-09-28 17:03:36
Tracking No. FC1880112559
SENDER DETAILS RECEIVER DETAILS
NAME: Sunny NAME: jiandai rongmei
ADDRESS: 173 pocket no 3 paschim Puri New Delhi ADDRESS: S.M.C.wast camp ghungoon near dental college dist cachar silchar assam 788014
PIN: 110063 PIN: 788014
CONTACT: 8929393512 CONTACT: 9101151327
BRANCH:
PRODUCT DETAILS
PRODUCT: Electronic Gadget Length*Height*Width: 6*4*2
WEIGHT: 234.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 5800 SHIPPING CHARGE: 285


TOTAL SHIPPING CHARGE: 285 COD AMOUNT: 5800

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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