| Dispatch Number | City | Bus Number |
|---|---|---|
| 308 | AMRAVATI | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2517 | ANSHAR TOOLS | TAHSEEN AHAMAD | 1 | 170 | 30 | 200 | Unpaid | 2023-08-11 | |
| ₹ 170 | ₹ 30 | ₹ 200 |
| Paid: ₹ | Unpaid: ₹ 200 |
|---|