Invoice No. IN154237392 Date. 2024-04-04 18:54:53
Tracking No. FC563719232
SENDER DETAILS RECEIVER DETAILS
NAME: Sonali Bose Adhikary NAME: Sreyasi Roy
ADDRESS: 17 national place baksara howrah near boro garage ADDRESS: Nungi station road siva kali mandir lane maheshtala
PIN: 711110 PIN: 700140
CONTACT: 8013258826 CONTACT: 8981481899
BRANCH:
PRODUCT DETAILS
PRODUCT: Household Length*Height*Width: 6*2*5
WEIGHT: 497.000 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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