Invoice No. IN328144588 Date. 2024-03-25 08:58:38
Tracking No. FC1376721648
SENDER DETAILS RECEIVER DETAILS
NAME: Prathapa V R NAME: Murali Krishna
ADDRESS: No 7 opposite someshwara temple chikkabommasandra Yelahanka Newtown ADDRESS: House no 58 ward no 34 devinagar 2nd cross ballari taluk and district
PIN: 560065 PIN: 583101
CONTACT: 8095329570 CONTACT: 9739730578
BRANCH:
PRODUCT DETAILS
PRODUCT: Greenery Herbal Hair Oil Length*Height*Width: 8*8*6
WEIGHT: 120.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 2000 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 2000

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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