| Dispatch Number | City | Bus Number |
|---|---|---|
| 399 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3097 | RAVI BHAI | VISHAL BHAI | 4 | 800 | 120 | 920 | Paid | 2023-09-23 | |
| 2 | 3102 | HINDUSTAN RUBBER | ASHITOSH AGENCY | 1 | 160 | 30 | 190 | Paid | 2023-09-23 | |
| 3 | 3103 | HINDUSTAN RUBBER | UNITED PAINT | 2 | 320 | 60 | 380 | Paid | 2023-09-23 | |
| ₹ 1280 | ₹ | ₹ 1490 |
| Paid: ₹ 1490 | Unpaid: ₹ |
|---|