Invoice No. IN1885726990 Date. 2026-02-17 03:47:50
Tracking No. FC990447555
SENDER DETAILS RECEIVER DETAILS
NAME: SANDHI SUDHA NAME: UMESH CHANDRA
ADDRESS: NEAR CHANDAN HOSPITAL CHINHAT ADDRESS: HO.NO. 29 WARD NO. 4 New Abdulpur Malik COLONY Rampur
PIN: 226028 PIN: 244701
CONTACT: 8887295651 CONTACT: 9455088763
BRANCH:
PRODUCT DETAILS
PRODUCT: Personal Care and Beauty Products Length*Height*Width: 8*5*3
WEIGHT: 500.000 PAYMENT TYPE: Express-PREPAID
PRODUCT PRICE: 1400 SHIPPING CHARGE: 110


TOTAL SHIPPING CHARGE: 110 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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