OVERNIGHT Handle with care
(COD PARCEL)
Consignee / Shipper Information Consignment Information Shipment Information
Consignee Information Pieces : 1 PCS (1/1)
Weight : 500.00 (Grams)
Name : HASSAAN AHMAD
Address : Near jamia muhammdia behind jinnah park
Contact COD Amount :
03061001918 PKR 548.00
#:
Order ID :
Business Information 73608
SUITE NO. 120-B, FIRST FLOOR, ILTP
Origin : LAHORE
Address : BUILDING, ICCBS TECHNOLOGY PARK,
Booking Date : 2025-05-01
KARACHI UNIVERSITY, KARACHI
Remarks :-
Shipper / Return Information
L E 7 9 5 6 6 0 9 9 3 Call Before Delivery
AC / 559078 / ABDUL AHAD TOYS AND GIFT
Name : CENTRE ([Link]) Tracking No: 795660993
HOUSE # 15, ALHAFIZ TOWN PHASE-2
Address : USMAN BLOCK NEAR MARGHAZAR COLONY Destination : GUJRANWALA
80-FOOT ROAD LAHORE 0310-4816538
Contact
0321-4194780
#:
Website: [Link] UAN: 111 300 786 User : 2729
Courier Copy
Booked Packets Summary Report
Pickup Date 2025-05-01 [Link]
Printed On 01/05/2025
Challan# 5880539
Acc # 559078
Client
Company Name: [Link]
Code:
Handed Over To:
Name:
Sr. CN # Destination Shipper Name No. of pieces Consignee Name Order Id Weight COD Amount
1 LE795660993 Gujranwala [Link] 1 HASSAAN AHMAD 73608 500.00 548.00
Total No. Of Pieces: 1
Total No. Of Packets: 1
Total COD Amount: 548
Client Signature: ____________________________ Booking Staff Signature: ____________________________
Operation Copy
Booked Packets Summary Report
Pickup Date 2025-05-01 [Link]
Printed On 01/05/2025
Challan# 5880539
Acc # 559078
Client
Company Name: [Link]
Code:
Handed Over To:
Name:
Sr. CN # Destination Shipper Name No. of pieces Consignee Name Order Id Weight COD Amount
1 LE795660993 Gujranwala [Link] 1 HASSAAN AHMAD 73608 500.00 548.00
Total No. Of Pieces: 1
Total No. Of Packets: 1
Total COD Amount: 548
Client Signature: ____________________________ Booking Staff Signature: ____________________________
Customer Copy
Booked Packets Summary Report
Pickup Date 2025-05-01 [Link]
Printed On 01/05/2025
Challan# 5880539
Acc # 559078
Client
Company Name: [Link]
Code:
Handed Over To:
Name:
Sr. CN # Destination Shipper Name No. of pieces Consignee Name Order Id Weight COD Amount
1 LE795660993 Gujranwala [Link] 1 HASSAAN AHMAD 73608 500.00 548.00
Total No. Of Pieces: 1
Total No. Of Packets: 1
Total COD Amount: 548
Client Signature: ____________________________ Booking Staff Signature: ____________________________
