Invoice No. IN1468444105 Date. 2023-12-28 13:34:27
Tracking No. FC2050360629
SENDER DETAILS RECEIVER DETAILS
NAME: KIRAN NAME: MANOJ H C
ADDRESS: #41 , 6th main road , srinivasanagar, banashankari 1st stage ADDRESS: Temple road , opposite milk dairy , thogarsi village home, shimogga district , shikaripura sub district
PIN: 560050 PIN: 577433
CONTACT: 9449333355 CONTACT: 9606717565
BRANCH:
PRODUCT DETAILS
PRODUCT: DRONES Length*Height*Width: 23*7*17
WEIGHT: 500.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 4500 SHIPPING CHARGE: 277


TOTAL SHIPPING CHARGE: 277 COD AMOUNT: 4500

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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