Invoice No. IN671363918 Date. 2024-01-29 13:45:51
Tracking No. FC1904813492
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: SRABONTI KHARA
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: vinayakanagara hagadur main road Bengaluru karnataka
PIN: 700075 PIN: 560066
CONTACT: 9547370301 CONTACT: 9739832892
BRANCH:
PRODUCT DETAILS
PRODUCT: Jwellery Length*Height*Width: 15*4*15
WEIGHT: 157.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 841 SHIPPING CHARGE: 100


TOTAL SHIPPING CHARGE: 100 COD AMOUNT: 841

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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