Invoice No. IN48651149 Date. 2022-06-23 06:24:05
Tracking No. FC764630609
SENDER DETAILS RECEIVER DETAILS
NAME: TITHI DEY NAME: Salima bibi
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: vill-Malda mirchak karbola p.s-English bazar Dist- Malda.
PIN: 700075 PIN: 732101
CONTACT: 9547370301 CONTACT: 9851147001
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 10*1*5
WEIGHT: 68.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 585 SHIPPING CHARGE: 122


TOTAL SHIPPING CHARGE: 122 COD AMOUNT: 585

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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