Invoice No. IN406111869 Date. 2023-08-12 11:19:20
Tracking No. FC1791488803
SENDER DETAILS RECEIVER DETAILS
NAME: Bhadoriya niraj NAME: Ujeesh mohan
ADDRESS: Majistrate ki chali Vikram mill ke paas bapunger Ahmedabad ADDRESS: Ullas bhavan Nadungolam po Chandhanamoodu temple Pin.691334 Kollam Kerala Contact 9947774005 9746796509
PIN: 380024 PIN: 691334
CONTACT: 7228802738 CONTACT: 9947774005
BRANCH:
PRODUCT DETAILS
PRODUCT: Drone Length*Height*Width: 6*6*6
WEIGHT: 464.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 6010 SHIPPING CHARGE: 250


TOTAL SHIPPING CHARGE: 250 COD AMOUNT: 6010

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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