Invoice No. IN335699603 Date. 2024-04-02 04:50:24
Tracking No. FC1846080433
SENDER DETAILS RECEIVER DETAILS
NAME: Tithi Dey NAME: LEELA PAUL
ADDRESS: C by 47 by D EAST RAJAPUR ADDRESS: PRATHAM Block 3 Flat no11C 26 BT Road Kamarhati North24 pargonas
PIN: 700075 PIN: 700058
CONTACT: 9547370301 CONTACT: 8017713564
BRANCH:
PRODUCT DETAILS
PRODUCT: Jewelry Length*Height*Width: 15*3*15
WEIGHT: 119.000 PAYMENT TYPE: Normal-COD
PRODUCT PRICE: 750 SHIPPING CHARGE: 90


TOTAL SHIPPING CHARGE: 90 COD AMOUNT: 750

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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Burdwan, West Bengal-713101

Contact us - 8967139057

CIN NO - U63030WB2021PTC244464

GSTIN -

 

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