Invoice No. IN804213726 Date. 2024-02-16 20:02:25
Tracking No. FC1504273227
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Hanumanth K
ADDRESS: No 7 opposite someshwara temple chikkabommasandra Yelahanka Newtown ADDRESS: Darsana storage systems SLV industrial estate,26/14,thigalarapalya main road, behind manjushree garments, peenya 2nd stage kalika nagar raghavendra nagar bangalore
PIN: 560065 PIN: 560058
CONTACT: 8095329570 CONTACT: 9972498206
BRANCH:
PRODUCT DETAILS
PRODUCT: Greenery herbal hair oil Length*Height*Width: 8*8*6
WEIGHT: 120.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 1500 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 1500

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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