Invoice No. IN2013930838 Date. 2024-02-09 11:16:41
Tracking No. FC1064277511
SENDER DETAILS RECEIVER DETAILS
NAME: Swarna dey NAME: Priya Haldar
ADDRESS: 5no upendro nath Mukherjee road dhokhineshor ADDRESS: Priya Haldar Tulsi Nagar 7 th Lane aska Road Near by Radha krishna temple BERHAMPUR, ODISHA 760001 Mob.=6372776324
PIN: 700076 PIN: 760001
CONTACT: 9330785903 CONTACT: 6372776324
BRANCH:
PRODUCT DETAILS
PRODUCT: Kurtti Length*Height*Width: 1*1*2
WEIGHT: 200.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 2000 SHIPPING CHARGE: 85


TOTAL SHIPPING CHARGE: 85 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).





Fastcods Logistics Pvt Ltd

Harinarayanpur, Bijayram,

Burdwan, West Bengal-713101

Contact us - 8967139057

CIN NO - U63030WB2021PTC244464

GSTIN -

 

Mail us - support@fastcods.in

PAN - AAECF5269M

 

 

https://fastcods.in/