Invoice No. IN1565957475 Date. 2023-04-11 12:45:46
Tracking No. FC1109712125
SENDER DETAILS RECEIVER DETAILS
NAME: SHARYU PHARMACEUTICAL9420053695 NAME: Punjaram gabha deore
ADDRESS: Anand vihar mahatma fhule chowk Saras nagar ADDRESS: Shri sai traders, Dahiwad taluka deola dist nashik
PIN: 414001 PIN: 423102
CONTACT: 8007587517 CONTACT: 8275267255
BRANCH:
PRODUCT DETAILS
PRODUCT: Back pain management kit Length*Height*Width: 13*29*12
WEIGHT: 1644.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2200 SHIPPING CHARGE: 305


TOTAL SHIPPING CHARGE: 305 COD AMOUNT: 2200

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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