Invoice No. IN1172597798 Date. 2022-07-29 07:00:38
Tracking No. FC187099603
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: Sumona Mondal
ADDRESS: C/47/D , east rajapur ADDRESS: Sumona Mondal Pachkalguri,Shiv puri,po.nimai,ps.matigara,darjeeling,
PIN: 700075 PIN: 734010
CONTACT: 9547370301 CONTACT: 8597265799
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 18*11*10
WEIGHT: 506.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 3000 SHIPPING CHARGE: 242


TOTAL SHIPPING CHARGE: 242 COD AMOUNT: 3000

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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