Invoice No. IN1004873695 Date. 2023-10-06 22:04:22
Tracking No. FC206524827
SENDER DETAILS RECEIVER DETAILS
NAME: Soumi pal NAME: Amit Das
ADDRESS: Vill-Barsul Dharmatala ADDRESS: Bharat roll industry, unit - 1 , Howrah amta road ( katlia, shiv mandir) Tentulkuli
PIN: 713124 PIN: 711409
CONTACT: 8759535476 CONTACT: 7003805320
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 20*5*10
WEIGHT: 500.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 1000 SHIPPING CHARGE: 45


TOTAL SHIPPING CHARGE: 45 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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