Dispatch Number City Bus Number
203 AMRAVATI MH43BP4963
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 1642 JAI BHARAT & CO BAJAJ FASHION 3 960 90 1050 Unpaid 2023-06-17
2 1643 NIKHIL BICHWE AJAY LOKHANDE 1 2000 100 2100 Paid 2023-06-17
3 1645 VISHAL SHAHADE TEJAS CHAUDHARY 1 2000 100 2100 Paid 2023-06-17
4 1681 P S CORPORATION RIDDHI SIDDHI ENTERPRISES 4 1380 120 1500 Unpaid 2023-06-17
5 1690 HEMANT DHONGE AKSHAT THAKARE 1 2000 100 2100 Paid 2023-06-17
6 1695 HINDUSTAN RUBBER AMBADAS LATOBA KASAR 7 980 210 1190 Unpaid 2023-06-17
7 1699 PRACHETAS JOSHI NAJEEB KHAN 2 340 60 400 Paid 2023-06-17
8 1705 KHYATEE ELE AMRAVATI PIPE HOUSE 1 170 30 200 Unpaid 2023-06-17
9 1706 SELF MAHALAXMI AUTO 4 880 120 1000 Unpaid 2023-06-17
10 1708 DESAI BANDHU DEEPAK DEVCHAND APPA 1 170 30 200 Paid 2023-06-17
11 1710 KINNARI PRAKASHAN LATHIYA BROTHERS 1 170 30 200 Paid 2023-06-17
12 1723 KATARIYA FASHION SHRINGAR GALLERY 2 540 60 600 Unpaid 2023-06-17
13 1724 NIDEE PUMP SUYASH PUMP 2 440 60 500 Unpaid 2023-06-17
14 1727 AYURVISHWA SHREE AYURVED 1 170 30 200 Paid 2023-06-17
15 1728 ROYAL TRANSPORT AGENCY SHRI DILIP BHAI 1 0 0 0 Paid 2023-06-17
16 1730 HOTEL SHOPPE JAIN CROCKERY 5 1100 150 1250 Unpaid 2023-06-17
17 1731 GENUNE SPARE PRAKASH MOTOR 2 340 60 400 Unpaid 2023-06-17
₹ 13640 ₹ 900 ₹ 14990
Paid: ₹ 7300 Unpaid: ₹ 7690