Invoice No. IN1127950995 Date. 2023-02-11 11:25:14
Tracking No. FC227151001
SENDER DETAILS RECEIVER DETAILS
NAME: SHARYU PHARMACEUTICAL9420053695 NAME: SALIM SAKIM MANSURI(GADIWALE)
ADDRESS: Anand vihar mahatma fhule chowk Saras nagar ADDRESS: Kumbhar gali, mansuri gadiwale,sagamner dist ahemadnagar
PIN: 414001 PIN: 422605
CONTACT: 8007587517 CONTACT: 7798770821
BRANCH:
PRODUCT DETAILS
PRODUCT: POWER KIT HIGH POWER Length*Height*Width: 14*23*8
WEIGHT: 459.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1800 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 1800

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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