Invoice No. IN264201332 Date. 2022-09-05 14:35:03
Tracking No. FC1463041955
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: Pompa Sarkar, C/O Srimanta Majumdar
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: Nandal Basu Road Ghosh Hat Katwa Purba Burdhaman
PIN: 700075 PIN: 713130
CONTACT: 9547370301 CONTACT: 7074487984
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery and saree Length*Height*Width: 30*5*25
WEIGHT: 695.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 3086 SHIPPING CHARGE: 244.15


TOTAL SHIPPING CHARGE: 244.15 COD AMOUNT: 3086

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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