| Dispatch Number | City | Bus Number |
|---|---|---|
| 387 | AKOLA | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3037 | AVTAAR ENTERPRISE | MAGIC KITCHEN | 3 | 600 | 90 | 690 | Paid | 2023-09-15 | |
| 2 | 3043 | SUPER FREEZE | BIYANI INC | 1 | 110 | 20 | 130 | Paid | 2023-09-15 | |
| 3 | 3046 | MANGALDAS | MANGALDAS INFRATECH | 90 | 10 | 100 | Paid | 2023-09-15 | ||
| ₹ 800 | ₹ | ₹ 920 |
| Paid: ₹ 920 | Unpaid: ₹ |
|---|