Invoice No. IN1402010266 Date. 2022-09-27 14:52:31
Tracking No. FC602466902
SENDER DETAILS RECEIVER DETAILS
NAME: Bhushan ashok samb NAME: Ajana sitaram thube
ADDRESS: Anand vihar mahatma fhule chowk Saras nagar ADDRESS: Kanoor pathar taluka parner mukesh doctor torna hotel Ahmednagar
PIN: 414001 PIN: 414303
CONTACT: 8007587517 CONTACT: 9763436119
BRANCH:
PRODUCT DETAILS
PRODUCT: Joint pain kit POWERFUL Length*Height*Width: 19*10*6
WEIGHT: 511.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1200 SHIPPING CHARGE: 167


TOTAL SHIPPING CHARGE: 167 COD AMOUNT: 1200

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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