| Dispatch Number |
City |
Bus Number |
| 48 |
AKOLA |
MH27BF9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
506 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-05 |
| 2 |
507 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-05 |
| 3 |
528 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-05 |
| 4 |
544 |
KATARIYA TRADE |
KATARIYA TEX |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-05 |
| 5 |
547 |
KAMAL BANSAL |
MR KAMAL TAKRAN |
|
1PKT |
90 |
10 |
100 |
Paid |
2023-04-05 |
| 6 |
551 |
PARTH PRINT |
KOTHARI GRAFICS |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-05 |
| 7 |
552 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-04-05 |
|
|
|
|
|
|
₹ 1690 |
₹ |
₹ 1880 |
|
|