Invoice No. IN207380740 Date. 2023-12-28 09:29:25
Tracking No. FC224394739
SENDER DETAILS RECEIVER DETAILS
NAME: Anirban Ghosh NAME: SANAUL SARKAR
ADDRESS: Sahapur joydev kenduli Birbhum 731124 ADDRESS: Vill-tapan. P/o- KALUHA PS. MARGRAM. Birbhum WB 731202
PIN: 731214 PIN: 731202
CONTACT: 6295628450 CONTACT: 9609236330
BRANCH:
PRODUCT DETAILS
PRODUCT: Mobile Length*Height*Width: 25*6*13
WEIGHT: 426.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 5000 SHIPPING CHARGE: 215


TOTAL SHIPPING CHARGE: 215 COD AMOUNT: 5000

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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