Invoice No. IN395054000 Date. 2025-10-04 03:51:35
Tracking No. FC1825930012
SENDER DETAILS RECEIVER DETAILS
NAME: Gopal Tewari NAME: Santana Ruidas
ADDRESS: Vill.-Kotal Pukur P.o.-Pearbera P.s.-Barjora Dist.-Bankura Pin.-722208 ADDRESS: Amlajorah purbo Ruidas para, rajbandh district paschim bardhaman, pin 713212
PIN: 722208 PIN: 713212
CONTACT: 7063021328 CONTACT: 9832206845
BRANCH:
PRODUCT DETAILS
PRODUCT: Craft jewellery Length*Height*Width: 20*20*20
WEIGHT: 25.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 40000 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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