Invoice No. IN441176124 Date. 2023-02-14 14:18:39
Tracking No. FC1864386734
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: Sneha
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: D block402 shree ram residency opp mahindra show room narol national highway Ahmedabad Gujarat
PIN: 700075 PIN: 382405
CONTACT: 9547370301 CONTACT: 9104457848
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 17*10*10
WEIGHT: 171.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 693 SHIPPING CHARGE: 100


TOTAL SHIPPING CHARGE: 100 COD AMOUNT: 693

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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Contact us - 8967139057

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