| Dispatch Number |
City |
Bus Number |
| 528 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4026 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 2 |
4027 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 3 |
4028 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 4 |
4031 |
SHREE PARSHWA IMPEX |
KHANDELWAL CREATION |
1 |
|
220 |
30 |
250 |
Paid |
2023-11-26 |
| 5 |
4037 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
440 |
60 |
500 |
Paid |
2023-11-26 |
| 6 |
4040 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 7 |
4041 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 8 |
4042 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 9 |
4043 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 10 |
4044 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 11 |
4045 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-11-26 |
| 12 |
4047 |
GOODS |
SAGAR BHAI |
4 |
|
800 |
120 |
920 |
Paid |
2023-11-26 |
| 13 |
4061 |
SHAH DEEPCHAND |
NEW INDIA HANDLOOM |
1 |
|
270 |
30 |
300 |
Paid |
2023-11-26 |
| 14 |
4063 |
MOHANLAL & SONS |
INDIA HANDLOOM HOUSE |
8 |
|
1760 |
240 |
2000 |
Paid |
2023-11-26 |
|
|
|
|
|
|
₹ 6100 |
₹ |
₹ 6850 |
|
|