Invoice No. IN22095789 Date. 2024-03-29 15:43:31
Tracking No. FC970234310
SENDER DETAILS RECEIVER DETAILS
NAME: Arpita Saha NAME: Shruti Das
ADDRESS: Bhetaguri , Telephone exchange road ADDRESS: Ritisha Apartment 2 Flat no 2B Manikpur Naskarpara Road
PIN: 736134 PIN: 700148
CONTACT: 7001162336 CONTACT: 9831939259
BRANCH:
PRODUCT DETAILS
PRODUCT: Handmade Jewellery Length*Height*Width: 10*10*12
WEIGHT: 234.000 PAYMENT TYPE: Normal-PREPAID
PRODUCT PRICE: 1000 SHIPPING CHARGE: 45


TOTAL SHIPPING CHARGE: 45 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).





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