| Dispatch Number |
City |
Bus Number |
| 175 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1446 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-06-03 |
| 2 |
1447 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-06-03 |
| 3 |
1448 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-06-03 |
| 4 |
1449 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
340 |
60 |
400 |
Paid |
2023-06-03 |
| 5 |
1459 |
RUSHABH ENTERPRISES |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-06-03 |
| 6 |
1463 |
HINDUSTAN RUBBER |
UNITED PAINT |
2 |
|
320 |
60 |
380 |
Paid |
2023-06-03 |
| 7 |
1464 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-06-03 |
| 8 |
1470 |
RUSHABH ENTERPRISES |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-06-03 |
| 9 |
1473 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-06-03 |
| 10 |
1474 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-06-03 |
| 11 |
1475 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-06-03 |
| 12 |
1476 |
UTTARKAR |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-06-03 |
| 13 |
1477 |
BANSAL DAIRY |
DEEPAK BAJAJ |
1 |
|
170 |
30 |
200 |
Paid |
2023-06-03 |
| 14 |
1481 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
440 |
60 |
500 |
Paid |
2023-06-03 |
|
|
|
|
|
|
₹ 3810 |
₹ |
₹ 4320 |
|
|