Invoice No. IN1089510653 Date. 2023-07-24 09:38:03
Tracking No. FC1800756873
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: SAMPA PAUL
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: Raja commercial complex opposite hotel dreamland gp road bagmore kanchrapara 24 pgs north ps bizpur
PIN: 700075 PIN: 743145
CONTACT: 9547370301 CONTACT: 6290442851
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 19*8*12
WEIGHT: 327.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1463 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 1463

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

CIN NO - U63030WB2021PTC244464

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