| Dispatch Number |
City |
Bus Number |
| 519 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3964 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-22 |
| 2 |
3975 |
S.K.INDUSTRIES |
NIKHIL BHANDARI |
5 |
|
1100 |
150 |
1250 |
Paid |
2023-11-22 |
| 3 |
3978 |
KATARIYA TEX |
|
1 |
|
290 |
30 |
320 |
Paid |
2023-11-22 |
| 4 |
3979 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-22 |
| 5 |
3980 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-22 |
| 6 |
3981 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-22 |
| 7 |
3982 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-22 |
| 8 |
3990 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
2 |
|
440 |
60 |
500 |
Paid |
2023-11-22 |
| 9 |
3991 |
KHAIRUNISHA |
ABDUL ALLAM |
1 |
|
220 |
30 |
250 |
Paid |
2023-11-22 |
| 10 |
3993 |
JINENDRA MARKETING |
BENCH MARK |
1 |
|
220 |
30 |
250 |
Paid |
2023-11-22 |
|
|
|
|
|
|
₹ 3720 |
₹ |
₹ 4170 |
|
|