Origin NTN P2832053-7 |
Destination NTN P2832053-7 |
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CN: 4566799665 |
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Payment Mode |
Date-Time |
CASH |
2023-12-23 15:36 |
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ORG-DEST |
Pieces | WEIGHT |
BHV-FSD |
1Pcs -1.5 |
Staff # : 105462 |
X21103 |
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Shipper Details |
Name |
: |
AFIRA. |
Phone |
: |
03022434972 |
Address |
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BHV........ |
CNIC |
: |
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Consignee Details |
Name |
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HADI SARFRAZ |
Phone |
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03081583327 |
Address |
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P 1092;. MST#3. MOH WARIS. PURA. GHARBI. MASJID. GULZAR E. MADINA. FSD |
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Express Center Cut Of Time |
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Payment Details |
Service CHG |
: |
500.0 |
Discount |
: |
0.0 |
Premium |
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0 |
Other Amount |
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0 |
Fuel Surcharge |
: |
26.0 |
Value Added Service |
: |
8.0 |
Insurance CHG |
: |
30 |
PST |
: |
86 |
TOTAL |
: |
650.0 |
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Instructions |
CN Print Charges
Disclaimer: Insured by UBL Insurers through TCS FS. For terms and conditions visit our website. |
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Customer Signature |
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For Terms & Conditions Visit: www.tcsexpress.com/tnc
TCS Headquaters 101-104, Civil Aviation Club Road Karachi - 75202
Pakistan UAN : +92 21 111 123 456 Web : tcs.com.pk
(Shipper) V-1.83 |