Invoice No. IN1897406743 Date. 2026-04-11 17:24:05
Tracking No. FC1966391252
SENDER DETAILS RECEIVER DETAILS
NAME: Heena Meer NAME: Nurja Ramzan Mohar
ADDRESS: Gokuldham ADDRESS: Dargah ni bajuma Sarkari Dawakhana ni pachhad Miyana Morbi Gujarat
PIN: 382425 PIN: 363641
CONTACT: 6352561601 CONTACT: 8980455047
BRANCH:
PRODUCT DETAILS
PRODUCT: Personal Care and Beauty Products Length*Height*Width: 4.5*2.5*4.5
WEIGHT: 150.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 450 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 450

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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Contact us - 8967139057

CIN NO - U63030WB2021PTC244464

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