Invoice No. IN890398353 Date. 2023-10-18 18:50:31
Tracking No. FC1610191214
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Manoj
ADDRESS: No 7 opposite someshwara temple chikkabommasandra Yelahanka Newtown ADDRESS: Kothgere Village kothgere Gram Panchayathi opposite Chaitra medical,kunigal taluk, tumkur district
PIN: 560065 PIN: 572130
CONTACT: 8095329570 CONTACT: 6363262661
BRANCH:
PRODUCT DETAILS
PRODUCT: Greenery Herbal Hair Oil Length*Height*Width: 8*8*6
WEIGHT: 120.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2000 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 2000

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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