| Dispatch Number |
City |
Bus Number |
| 481 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3790 |
PARTH PRINT |
KOTHARI GRAFICS |
1 |
|
130 |
20 |
150 |
Paid |
2023-11-07 |
| 2 |
3795 |
SOFT ZONE |
TIRANGA FURNITURE |
1 |
|
270 |
30 |
300 |
Paid |
2023-11-07 |
| 3 |
3798 |
SINGAL SYSTEM |
SANTOSH TIWARI |
1 |
|
220 |
30 |
250 |
Paid |
2023-11-07 |
| 4 |
3802 |
POONAM PRINTING |
KOTHARI GRAFICS |
1 |
|
380 |
60 |
440 |
Paid |
2023-11-07 |
| 5 |
3805 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
1080 |
120 |
1200 |
Paid |
2023-11-07 |
| 6 |
3815 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-07 |
| 7 |
3817 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-07 |
| 8 |
3818 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-07 |
| 9 |
3819 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-07 |
| 10 |
3820 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-07 |
| 11 |
3821 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-07 |
|
|
|
|
|
|
₹ 3820 |
₹ |
₹ 4260 |
|
|