Invoice No. IN436637753 Date. 2023-11-02 11:30:29
Tracking No. FC1509186743
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Iranna shebinakatti
ADDRESS: No 7 opposite someshwara temple chikkabommasandra Yelahanka Newtown ADDRESS: C nagaraj tailor shop beside welcome hotel Buddha Nagar 2nd cross Shivamogga taluk and district
PIN: 560065 PIN: 577202
CONTACT: 8095329570 CONTACT: 8970206513
BRANCH:
PRODUCT DETAILS
PRODUCT: Greenery Herbal Hair Oil Length*Height*Width: 8*8*6
WEIGHT: 240.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 3500 SHIPPING CHARGE: 177


TOTAL SHIPPING CHARGE: 177 COD AMOUNT: 3500

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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