Invoice No. IN1418560490 Date. 2024-10-26 13:00:17
Tracking No. FC1190536008
SENDER DETAILS RECEIVER DETAILS
NAME: Lavanya G H NAME: Karan
ADDRESS: SLV sunrise apartment nearby kattigenahalli baba nagar bagalur Yelahanka ADDRESS: Sri Mahalingeshwara temple aralakuppe pandavapura taluk Mandya district
PIN: 560064 PIN: 571401
CONTACT: 9731939956 CONTACT: 6363998456
BRANCH:
PRODUCT DETAILS
PRODUCT: Personal Care and Beauty Products Length*Height*Width: 8*6*8
WEIGHT: 120.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 2000 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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