| Dispatch Number |
City |
Bus Number |
| 442 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3389 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-10-14 |
| 2 |
3390 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-10-14 |
| 3 |
3391 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-10-14 |
| 4 |
3393 |
KHYATEE ELE |
ANAND TRADERS |
8 |
|
1600 |
240 |
1840 |
Paid |
2023-10-14 |
| 5 |
3402 |
MALHAR ENTERPRISES |
KRUSHNA PALSUKAR |
1 |
|
220 |
30 |
250 |
Paid |
2023-10-14 |
| 6 |
3404 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
440 |
60 |
500 |
Paid |
2023-10-14 |
| 7 |
3406 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-10-14 |
|
|
|
|
|
|
₹ 3420 |
₹ |
₹ 3870 |
|
|