VRL Logistics / VRL Group — Staff charging additional amount on the top of original invoice

Address: Kuntoji basveshwar krupa Devi nagar near bus stand Shahapur -Pin No 585223

Dear Sir,
Today my material arrived from Hubli to shahpur Pin No 585223 and the invoiced amount was 1580.00 Rs what they have billed in Hubli.
When material arrived here they charges me 1800.00 Rs by saying additional charges for material handling and gave me one simple computer print.
When I asked why this amount they shouted on me and my brother instead they should clarify.
I would like to know what amount I need to pay as per the billed amount in LR copy or what they have given me the simple print.
Please clarify and solve my issue asap.
For any clarification please contact [protected]