| Dispatch Number | City | Bus Number |
|---|---|---|
| 525 | AKOLA | mh29bg1335 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4033 | SUN CORPORATION | TAPADIA STORE | 1 | 270 | 30 | 300 | Paid | 2023-11-26 | |
| ₹ 270 | ₹ | ₹ 300 |
| Paid: ₹ 300 | Unpaid: ₹ |
|---|