| Dispatch Number |
City |
Bus Number |
| 291 |
AKOLA |
mh29bg1335 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2402 |
S.M.ENTERPRISES |
BALAJI PLY |
1 |
|
220 |
30 |
250 |
Paid |
2023-08-03 |
| 2 |
2408 |
UTTURKARS WOOD |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-08-03 |
| 3 |
2409 |
VINAY BILALA |
PRAKASHCHAND BILALA |
2 |
|
440 |
60 |
500 |
Paid |
2023-08-03 |
| 4 |
2412 |
MANGALDAS |
MANGALDAS INFRATECH |
|
1 |
90 |
10 |
100 |
Paid |
2023-08-03 |
| 5 |
2415 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-08-03 |
|
|
|
|
|
|
₹ 1090 |
₹ |
₹ 1250 |
|
|