| Dispatch Number |
City |
Bus Number |
| 166 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1378 |
POPULAR AUTOMOTIVE |
BVG INDIA |
3 |
|
660 |
90 |
750 |
Paid |
2023-05-28 |
| 2 |
1382 |
AKASH ENTERPRISES |
VISHAL BHAI |
4 |
|
800 |
120 |
920 |
Paid |
2023-05-28 |
| 3 |
1387 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-05-28 |
| 4 |
1388 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-05-28 |
| 5 |
1389 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-05-28 |
| 6 |
1398 |
UTTARKAR |
MAGIC KITCHEN |
1 |
|
220 |
30 |
250 |
Paid |
2023-05-28 |
| 7 |
1400 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-05-28 |
| 8 |
1401 |
NIKHIL BAFNA |
YUSUFY HARDWARE |
1 |
|
220 |
30 |
250 |
Paid |
2023-05-28 |
| 9 |
1405 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
60 |
460 |
Paid |
2023-05-28 |
| 10 |
1406 |
HINDUSTAN RUBBER |
RAVI INGALE |
1 |
|
160 |
30 |
190 |
Paid |
2023-05-28 |
|
|
|
|
|
|
₹ 3600 |
₹ |
₹ 4080 |
|
|