Invoice No. IN1785959665 Date. 2022-07-31 18:44:05
Tracking No. FC1859102403
SENDER DETAILS RECEIVER DETAILS
NAME: NAME: Kiran beragi
ADDRESS: 830 arihant nagar gomtgiri ADDRESS: Government high sacandry school Pritamnager
PIN: 453112 PIN: 457001
CONTACT: 8770755103 CONTACT: 7697578780
BRANCH:
PRODUCT DETAILS
PRODUCT: Beauty Length*Height*Width: 3*3*4
WEIGHT: 100.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 200 SHIPPING CHARGE: 55


TOTAL SHIPPING CHARGE: 55 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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