Invoice No. IN2140071588 Date. 2024-02-02 11:27:01
Tracking No. FC273550819
SENDER DETAILS RECEIVER DETAILS
NAME: SAJID ENTERPRISE NAME: AVINASH KUMAR
ADDRESS: Kamrapara s gouripur sagardighi Murshidabad ADDRESS: Flat 6A HIRA HEIGHTS APARTMENT near hp petrol pump SAMLONG LOWADIH ROAD RANCHI
PIN: 742122 PIN: 834001
CONTACT: 9474025116 CONTACT: 9381468874
BRANCH:
PRODUCT DETAILS
PRODUCT: Iris device Length*Height*Width: 27*6*9
WEIGHT: 185.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 3300 SHIPPING CHARGE: 182


TOTAL SHIPPING CHARGE: 182 COD AMOUNT: 3300

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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