Invoice No. IN1026867762 Date. 2023-08-25 08:47:47
Tracking No. FC591291155
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: Chhottu Naskar
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: Mondal para road gotebaria Po dakshin jagatddal Ps sonarpur
PIN: 700075 PIN: 700151
CONTACT: 9547370301 CONTACT: 9051452753
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 10*3*10
WEIGHT: 50.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 425 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 425

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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