Invoice No. IN1345155682 Date. 2022-11-24 14:02:21
Tracking No. FC71686027
SENDER DETAILS RECEIVER DETAILS
NAME: Bhushan ashok samb NAME: Atul nivrutai bangad
ADDRESS: Anand vihar mahatma fhule chowk Saras nagar ADDRESS: Chandwali budruk manchar, taluka ambegaon pune
PIN: 414001 PIN: 410503
CONTACT: 8007587517 CONTACT: 9960916268
BRANCH:
PRODUCT DETAILS
PRODUCT: Joint pain kit + Length*Height*Width: 15*27*10
WEIGHT: 802.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1700 SHIPPING CHARGE: 167


TOTAL SHIPPING CHARGE: 167 COD AMOUNT: 1700

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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