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COD Parcel Summary Report

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Khurram Shahzad
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0% found this document useful (0 votes)
91 views3 pages

COD Parcel Summary Report

Uploaded by

Khurram Shahzad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

OVERNIGHT Handle with care

OVERNIGHT Handle with care


(COD PARCEL) (COD PARCEL)

Consignee / Shipper Consignee / Shipper


Consignment Information Shipment Information Consignment Information Shipment Information
Information Information

Consignee Information Pieces : 1 PCS (1/1)


Consignee Information Pieces : 1 PCS (1/1)

Name: MUHAMMAD IQBAL


Name: SALEEM Weight : 200.00 (Grams) Weight : 500.00 (Grams)
Address: HOUSE NO 329/B NEAR
Address: Trauma Centre Civil Hospital SHAHDAB MASJID OPP PERADISE
Quetta Admin Section Quetta COD WATAR SAPLIR F B AREA BLOCK 10
Amount : KARACHI COD
Contact #: 03218003437 PKR 2 , 0 4 0 . 0 0 Amount :
Contact #: 03147130342 PKR 1 , 2 9 0 . 0 0
Shipper Information Order ID : 1715799
Shipper Information Order ID : 1717192
AC / Name: 057933 / Medigem Origin : Faisalabad
AC / Name: 057933 / Medigem Origin : Faisalabad
Address: W Block Madina Town Susan Booking Date : 2024-10-22
Road Faisalabad P 20 WA Address: W Block Madina Town Susan Booking Date : 2024-10-22
Remarks :- Road Faisalabad P 20 WA
F S 9 8 4 2 1 0 4 9 9 F S 9 8 4 2 1 2 5 5 1
Contact: 03217772254 Remarks :-
Tracking No : FS984210499 Contact: 03217772254
Return Address: W Block Madina Town Plz Deliver. Biotin+Calpand. Tracking No : FS984212551
Biotin+Calpand Return Address: W Block Madina Town PLZ DELIVER. Glucosamine+DTab.
Susan Road Faisalabad P 20 WA Destination : Quetta
Susan Road Faisalabad P 20 WA Glucosamine+DTab
Destination : Karachi
Website: [Link] UAN: 111 300 786 User : 32115
Website: [Link] UAN: 111 300 786 User : 32115

OVERNIGHT Handle with care


(COD PARCEL)

Consignee / Shipper
Consignment Information Shipment Information
Information
Consignee Information Pieces : 1 PCS (1/1)

Name: ZAHID ALI

Address: R-850GALI ASKARY IMAM Weight : 500.00 (Grams)


BARGHA WALI NEAR FARZANA
DAWAKHANA DASTAGIR NO 9
KARACHI COD
Contact #: 03172155955 ,
Amount
03453017295 : PKR 9 9 0 . 0 0

Shipper Information Order ID : 1717153

AC / Name: 057933 / Medigem


Origin : Faisalabad
Address: W Block Madina Town
Susan Road Faisalabad P 20 WA Booking Date : 2024-10-22
F S 9 8 4 2 1 2 4 9 2
Contact: 03217772254 Remarks :-

Return Address: W Block Madina Tracking No : FS984212492


PLZ DELIVER. Sawpalmetto.
Town Susan Road Faisalabad P 20 Sawpalmetto
WA Destination : Karachi
Website: [Link] UAN: 111 300 786 User : 32115
Courier Copy Operation Copy

Booked Packets Summary Report Booked Packets Summary Report

Pickup Date 2024-10-22 [Link] Pickup Date 2024-10-22 [Link]

Printed On 22/10/2024 Printed On 22/10/2024

Challan # 1729597068254 Challan # 1729597068254

Acc # 057933 Acc # 057933


Client Client
Company Name: DIGI KHATA (PRIVATE) LIMITED Company Name: DIGI KHATA (PRIVATE) LIMITED

Handed Over To: Code: 123 Handed Over To: Code: 123
Name: digidokaan Name: digidokaan

No. of Consignee COD No. of Consignee COD


Sr. CN # Ref No Destination Shipper Name pieces Name Order Id Weight Amount
Sr. CN # Ref No Destination Shipper Name pieces Name Order Id Weight Amount
1 FS984210499 Biotin+calpand Quetta Medigem 1 SALEEM 1715799 200 2040.00 1 FS984210499 Biotin+calpand Quetta Medigem 1 SALEEM 1715799 200 2040.00

2 FS984212492 Sawpalmetto Karachi Medigem 1 ZAHID ALI 1717153 500 990.00 2 FS984212492 Sawpalmetto Karachi Medigem 1 ZAHID ALI 1717153 500 990.00
MUHAMMAD MUHAMMAD
3 FS984212551 Glucosamine+DTab Karachi Medigem 1 1717192 500 1290.00 3 FS984212551 Glucosamine+DTab Karachi Medigem 1 1717192 500 1290.00
IQBAL IQBAL
Total No. Of Pieces: 3 Total No. Of Pieces: 3

Total No. Of Packets: 3 Total No. Of Packets: 3

Total COD Amount: 4320 Total COD Amount: 4320

Client Signature: __________________ Booking Staff Signature: _________________ Client Signature: __________________ Booking Staff Signature: _________________
Customer Copy

Booked Packets Summary Report

Pickup Date 2024-10-22 [Link]


Printed On 22/10/2024

Challan # 1729597068254

Acc # 057933
Client
Company Name: DIGI KHATA (PRIVATE) LIMITED

Handed Over To: Code: 123


Name: digidokaan

No. of Consignee COD


Sr. CN # Ref No Destination Shipper Name pieces Name Order Id Weight Amount
1 FS984210499 Biotin+calpand Quetta Medigem 1 SALEEM 1715799 200 2040.00

2 FS984212492 Sawpalmetto Karachi Medigem 1 ZAHID ALI 1717153 500 990.00


MUHAMMAD
3 FS984212551 Glucosamine+DTab Karachi Medigem 1 IQBAL 1717192 500 1290.00

Total No. Of Pieces: 3

Total No. Of Packets: 3

Total COD Amount: 4320

Client Signature: __________________ Booking Staff Signature: _________________

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