Dispatch Number City Bus Number
457 AMRAVATI MH27BW9011
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 3509 OJAS GIFT VED MARKETING 2 440 60 500 Unpaid 2023-10-25
2 3522 DECO KRAFT TUSHAR INDANI 1 320 30 350 Unpaid 2023-10-25
3 3539 PATIL ENT NEW POPULAR BOOK 1 170 30 200 Paid 2023-10-25
4 3542 RUPA DEPARTMENT TRIBE GRAUN 6 1020 180 1200 Unpaid 2023-10-25
5 3543 K K DECORE WINDOW FASHION 1 170 30 200 Unpaid 2023-10-25
6 3545 NEW INDIA CABLE TIRUPATI ELE 1 130 20 150 Paid 2023-10-25
7 3546 FURNISTA TRADERS PRINCE FURNITURE 1 140 20 160 Unpaid 2023-10-25
8 3547 PRAMOD DUBEY RAMBABU PRAJAPATI 1 220 30 250 Paid 2023-10-25
9 3548 SINGAL FOOD TAKE I T BAKE IT 3 510 90 600 Unpaid 2023-10-25
10 3550 KANCHAN AWARD PRITI SPORTS 1 130 20 150 Unpaid 2023-10-25
₹ 3250 ₹ 430 ₹ 3760
Paid: ₹ 600 Unpaid: ₹ 3160