Invoice No. IN648636390 Date. 2022-10-18 12:08:59
Tracking No. FC982367914
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: Moutusi paul
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: South Dhaleswar near B.O.C(manipuri para). post office- Agartala College.
PIN: 700075 PIN: 799004
CONTACT: 9547370301 CONTACT: 6009915270
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 10*6*8
WEIGHT: 89.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 696 SHIPPING CHARGE: 142


TOTAL SHIPPING CHARGE: 142 COD AMOUNT: 696

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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