Invoice No. IN476378451 Date. 2023-10-14 16:53:39
Tracking No. FC1615181535
SENDER DETAILS RECEIVER DETAILS
NAME: Arpita Saha NAME: Priya Das
ADDRESS: Bhetaguri , Telephone exchange road ADDRESS: Junction Lichutala , Bholardabri
PIN: 736134 PIN: 736123
CONTACT: 7001162336 CONTACT: 7384405350
BRANCH:
PRODUCT DETAILS
PRODUCT: Handmade jewellery Length*Height*Width: 10*10*10
WEIGHT: 49.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 200 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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