Invoice No. IN1024682200 Date. 2022-11-07 15:46:21
Tracking No. FC1847932082
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: Protiva nag
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: H/NO-188 SEC-1B VIKAS NAGAR P.O. MANDI GOBIND GARH DT. FATEH GARH SAHIB
PIN: 700075 PIN: 147301
CONTACT: 9547370301 CONTACT: 6239453418
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 23*5*19
WEIGHT: 525.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 1000 SHIPPING CHARGE: 120


TOTAL SHIPPING CHARGE: 120 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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