Invoice No. IN283218521 Date. 2023-11-21 10:28:13
Tracking No. FC383557252
SENDER DETAILS RECEIVER DETAILS
NAME: Anirban Ghosh NAME: Ridhyshwar Garai
ADDRESS: Sahapur joydev kenduli Birbhum 731124 ADDRESS: Add.suri ,Nurai para ,Birbhum,Near by Nurai para primary school
PIN: 731214 PIN: 731101
CONTACT: 6295628450 CONTACT: 6294305627
BRANCH:
PRODUCT DETAILS
PRODUCT: Mobile Length*Height*Width: 25*6*14
WEIGHT: 435.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 10000 SHIPPING CHARGE: 75


TOTAL SHIPPING CHARGE: 75 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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