Invoice No. IN392223765 Date. 2023-02-25 16:10:29
Tracking No. FC953987455
SENDER DETAILS RECEIVER DETAILS
NAME: Probir Mondal NAME: Dibakar dey
ADDRESS: Sodepur natagarh C R Road Kamarpara ADDRESS: Sree nagar salabar, Near Railway hospital back side
PIN: 700113 PIN: 788806
CONTACT: 9143451388 CONTACT: 9954896030
BRANCH:
PRODUCT DETAILS
PRODUCT: Maxy Length*Height*Width: 11*17*8
WEIGHT: 9248.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 4216 SHIPPING CHARGE: 865


TOTAL SHIPPING CHARGE: 865 COD AMOUNT: 4216

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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