| Dispatch Number | City | Bus Number |
|---|---|---|
| 317 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2584 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-08-15 | |
| 2 | 2585 | ANITA MAROTHI | YASHRAJ GEHALOT | 1 | 170 | 30 | 200 | Paid | 2023-08-15 | |
| ₹ 570 | ₹ 80 | ₹ 680 |
| Paid: ₹ 200 | Unpaid: ₹ 480 |
|---|