Invoice No. IN1562946014 Date. 2023-01-14 08:54:06
Tracking No. FC1803131237
SENDER DETAILS RECEIVER DETAILS
NAME: SHARYU PHARMACEUTICAL9420053695 NAME: BALASAHEB MAHARUDRA KHAROSE
ADDRESS: Anand vihar mahatma fhule chowk Saras nagar ADDRESS: Andur,madhushali nagar, bus stand taluka Tuljapur, dist osmanabad
PIN: 414001 PIN: 413604
CONTACT: 8007587517 CONTACT: 9922915644
BRANCH:
PRODUCT DETAILS
PRODUCT: SKIN care kit +power kit Length*Height*Width: 10*27*10
WEIGHT: 1076.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2400 SHIPPING CHARGE: 270


TOTAL SHIPPING CHARGE: 270 COD AMOUNT: 2400

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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