Invoice No. IN1745862260 Date. 2023-03-31 14:44:39
Tracking No. FC1279926341
SENDER DETAILS RECEIVER DETAILS
NAME: Amanullala NAME: Billla mani
ADDRESS: 1/153B,Palivasel Street, nenmeni, ADDRESS: 18 A/2Perumal kovil street. Kuttalam pincode.609801
PIN: 626202 PIN: 609801
CONTACT: 7539965437 CONTACT: 919659350146
BRANCH:
PRODUCT DETAILS
PRODUCT: Attar Length*Height*Width: 7*3*3
WEIGHT: 80.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 250 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 250

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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