Invoice No. IN1450026827 Date. 2023-07-19 09:50:12
Tracking No. FC1489144948
SENDER DETAILS RECEIVER DETAILS
NAME: Sonali Bose Adhikary NAME: Tanima Chandra
ADDRESS: 17 national place baksara howrah near boro garage ADDRESS: 53 P Majumder Road PO Haltu PS Garfa
PIN: 711110 PIN: 700078
CONTACT: 8013258826 CONTACT: 7439962557
BRANCH:
PRODUCT DETAILS
PRODUCT: Households Length*Height*Width: 15*1*13
WEIGHT: 600.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 555 SHIPPING CHARGE: 75


TOTAL SHIPPING CHARGE: 75 COD AMOUNT: 0

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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