Invoice No. IN1864529281 Date. 2025-08-03 04:18:32
Tracking No. FC1771106579
SENDER DETAILS RECEIVER DETAILS
NAME: Banshi Badan Pattanayak NAME: Maitry Jana
ADDRESS: Pattanayak Feed Centre, Baybattarhat, Purba Medinipur ADDRESS: 24 C Road Bamungachi Salkia Howrah
PIN: 721648 PIN: 711106
CONTACT: 9732520640 CONTACT: 9800533165
BRANCH:
PRODUCT DETAILS
PRODUCT: Medicine Length*Height*Width: 10*10*15
WEIGHT: 500.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 1700 SHIPPING CHARGE: 45


TOTAL SHIPPING CHARGE: 45 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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