Invoice No. IN1316901448 Date. 2022-09-29 11:40:14
Tracking No. FC1745270109
SENDER DETAILS RECEIVER DETAILS
NAME: Bhushan ashok samb NAME: NANASAHEB KHANDUJI BORKAR
ADDRESS: Anand vihar mahatma fhule chowk Saras nagar ADDRESS: Shivparvati complex, khandala,nandurgaon,shrirampur Ahmednagar maharashtra
PIN: 414001 PIN: 413720
CONTACT: 8007587517 CONTACT: 9922799030
BRANCH:
PRODUCT DETAILS
PRODUCT: Joint pain kit Length*Height*Width: 14*14*6
WEIGHT: 415.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1200 SHIPPING CHARGE: 122


TOTAL SHIPPING CHARGE: 122 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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