Invoice No. IN2100428837 Date. 2022-10-21 08:18:47
Tracking No. FC1601693135
SENDER DETAILS RECEIVER DETAILS
NAME: Elora Dasgupta NAME: Prasenjit Kar C/0 kritidipa kar
ADDRESS: 753,SHKB Sarani, Jawpur, hanuman mandir ADDRESS: Dadabhai medical puraton mosjid Panpara Jalpaiguri
PIN: 700074 PIN: 735101
CONTACT: 6291323262 CONTACT: 9832049791
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 10*10*10
WEIGHT: 59.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 500 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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