Invoice No. IN2145392719 Date. 2025-08-16 13:45:19
Tracking No. FC1050771283
SENDER DETAILS RECEIVER DETAILS
NAME: Gopal Tewari NAME: Naba kumar
ADDRESS: Vill.-Kotal Pukur P.o.-Pearbera P.s.-Barjora Dist.-Bankura Pin.-722208 ADDRESS: plot no 43, near nova petrol pump Hygieno filters changodar GIDC steel town karnavati
PIN: 722208 PIN: 382213
CONTACT: 7063021328 CONTACT: 9875060422
BRANCH:
PRODUCT DETAILS
PRODUCT: Craft jewellery Length*Height*Width: 5*5*5
WEIGHT: 25.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 45000 SHIPPING CHARGE: 65


TOTAL SHIPPING CHARGE: 65 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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