| Dispatch Number |
City |
Bus Number |
| 343 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2725 |
KATARIYA TRADELINK |
JAIN SONS |
2 |
|
540 |
60 |
600 |
Paid |
2023-08-27 |
| 2 |
2737 |
SOFT ZONE |
POPULAR FURNITURE |
4 |
|
1080 |
120 |
1200 |
Paid |
2023-08-27 |
| 3 |
2743 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-27 |
| 4 |
2745 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-27 |
| 5 |
2746 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-27 |
| 6 |
2747 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-08-27 |
| 7 |
2752 |
KHYATEE ELE |
ANAND TRADERS |
8 |
|
1600 |
240 |
1840 |
Paid |
2023-08-27 |
| 8 |
2757 |
MEGHABAGDIA |
UMESH AGARWAL |
1 |
|
170 |
30 |
200 |
Paid |
2023-08-27 |
|
|
|
|
|
|
₹ 4550 |
₹ |
₹ 5120 |
|
|