Invoice No. IN1307358983 Date. 2024-03-23 05:17:47
Tracking No. FC1753731422
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: DIPAK BASAK SAHA C O BALARAM SAHA
ADDRESS: C/47/D, EAST RAJAPUR ADDRESS: Di Vill Pichhla P 0 p s Karandighi Dist Uttar Dinajpur
PIN: 700075 PIN: 733215
CONTACT: 9547370301 CONTACT: 8345991718
BRANCH:
PRODUCT DETAILS
PRODUCT: JEWELRY Length*Height*Width: 15*3*15
WEIGHT: 138.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 870 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 870

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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