Dispatch Number City Bus Number
269 AMRAVATI MH27BW9011
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 2224 SELF ANIL AUTO 4 880 120 1000 Unpaid 2023-07-24
2 2230 S OSWAL AROMA RAJESH SHARMA 8 1360 240 1600 Paid 2023-07-24
3 2233 POPULAR AUTOMOTIVE BVG INDIA AMRAVATI 5 950 150 1100 Paid 2023-07-24
4 2241 NEW INDIA CABLE BOMBAY RADIO 1 170 30 200 Unpaid 2023-07-24
5 2248 K.K.DECORE WINDOW FASHION 1 170 30 200 Unpaid 2023-07-24
6 2249 KASAT POLYMER PROCSSOR 1 170 30 200 Paid 2023-07-24
7 2250 SHREEJI ENTERPRISES PRAKASH JENERAL 1 440 60 500 Unpaid 2023-07-24
8 2255 SHAH TRACKERS MITHILESH PANDAY 5 850 150 1000 Paid 2023-07-24
9 2257 NIDEE PUMP SUYASH PUMPS 2 340 60 400 Unpaid 2023-07-24
10 2258 CRESCENT FURNISHING OM INTERIORS 1 270 30 300 Unpaid 2023-07-24
11 2259 SURFACE ASHIRWAD H/W & PLY 2 540 60 600 Unpaid 2023-07-24
₹ 6140 ₹ 390 ₹ 7100
Paid: ₹ 3900 Unpaid: ₹ 3200