| Dispatch Number | City | Bus Number |
|---|---|---|
| 157 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1341 | POONAM PRINTING | KOTHARI GRAFICS | 3 | 570 | 90 | 660 | Paid | 2023-05-23 | |
| ₹ 570 | ₹ | ₹ 660 |
| Paid: ₹ 660 | Unpaid: ₹ |
|---|