Invoice No. IN708568685 Date. 2023-04-20 12:21:26
Tracking No. FC497613284
SENDER DETAILS RECEIVER DETAILS
NAME: Aditya NAME: Naveen Kumar
ADDRESS: Vinkar colony ADDRESS: Nethravathi Layout 2nd main, 9th cross Devasandra Niyar Venkateswara theater, KR PURAM
PIN: 431604 PIN: 560036
CONTACT: 7057688701 CONTACT: 8904443931
BRANCH:
PRODUCT DETAILS
PRODUCT: N2B Length*Height*Width: 15*15*15
WEIGHT: 930.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 10000 SHIPPING CHARGE: 430


TOTAL SHIPPING CHARGE: 430 COD AMOUNT: 10000

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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