Invoice No. IN91846514 Date. 2026-10-15 08:43:22
Tracking No. FC1953675210
SENDER DETAILS RECEIVER DETAILS
NAME: Roshan NAME: Praveen Unni
ADDRESS: 404 2nd floor paschim Puri PKT 2 ADDRESS: PREETHA BAVANAM THAMARAKULAM PO PACHAKKADU KAYAKULAM ALAPUZHA DIST
PIN: 110063 PIN: 690530
CONTACT: 9871424094 CONTACT: 9048846963
BRANCH:
PRODUCT DETAILS
PRODUCT: Home Decorative Length*Height*Width: 6*6*5
WEIGHT: 200.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 6500 SHIPPING CHARGE: 283


TOTAL SHIPPING CHARGE: 283 COD AMOUNT: 6500

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

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