| Dispatch Number | City | Bus Number |
|---|---|---|
| 267 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2227 | CLASSIC SALES | RADHA SOAMI H/W | 1 | 220 | 30 | 250 | Paid | 2023-07-22 | |
| 2 | 2228 | SELF | VISHAL BHAI | 3 | 600 | 90 | 690 | Paid | 2023-07-22 | |
| 3 | 2229 | CAR STUDIO | MAHESH BAJAJ | 1 | 220 | 30 | 250 | Paid | 2023-07-22 | |
| 4 | 2231 | SHREE PARSHWA IMPEX | BENCH MARK | 1 | 220 | 30 | 250 | Paid | 2023-07-22 | |
| 5 | 2232 | SHREE PARSHWA IMPEX | KHANDELWAL CREATION | 1 | 220 | 30 | 250 | Paid | 2023-07-22 | |
| ₹ 1480 | ₹ | ₹ 1690 |
| Paid: ₹ 1690 | Unpaid: ₹ |
|---|