| Dispatch Number | City | Bus Number |
|---|---|---|
| 427 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3277 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-10-06 | |
| 2 | 3278 | KATARIYA TEX | JAIN SONS | 1 | 290 | 30 | 320 | Paid | 2023-10-06 | |
| 3 | 3281 | POPULAR AUTOMOTIVE | BVG INDIA | 1 | 220 | 30 | 250 | Paid | 2023-10-06 | |
| 4 | 3284 | SUN CORPORATION | TAPADIA STORE | 1 | 220 | 30 | 250 | Paid | 2023-10-06 | |
| ₹ 1020 | ₹ | ₹ 1140 |
| Paid: ₹ 1140 | Unpaid: ₹ |
|---|