Invoice No. IN534923579 Date. 2023-08-26 09:55:39
Tracking No. FC1940371181
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: smriti paul
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: House no 1 Sutradhar Bhawan South Deshbandhu Para Lake Town 1 Bankim Sarani Ward 33 Siliguri
PIN: 700075 PIN: 734004
CONTACT: 9547370301 CONTACT: 7864923662
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 13*4*13
WEIGHT: 113.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2270 SHIPPING CHARGE: 146


TOTAL SHIPPING CHARGE: 146 COD AMOUNT: 2270

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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