Invoice No. IN806145698 Date. 2023-09-13 10:50:08
Tracking No. FC402869597
SENDER DETAILS RECEIVER DETAILS
NAME: Swarna dey NAME: Anindita Chakraborty
ADDRESS: 5no upendro nath Mukherjee road dhokhineshor ADDRESS: Anindita Chakraborty C /o Chanchal Chakraborty Flat no. A503, MICASA SOCIETY, OPPOSITE PUNJAB NATIONAL BANK, UNDRI CHAWK HADAPSAR UNDRI ROAD PUNE-411060. Phone no 8793091431
PIN: 700076 PIN: 411060
CONTACT: 9330785903 CONTACT: 8793091431
BRANCH:
PRODUCT DETAILS
PRODUCT: Kurtti Length*Height*Width: 12*2*12
WEIGHT: 200.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 2000 SHIPPING CHARGE: 0


TOTAL SHIPPING CHARGE: 0 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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