| Dispatch Number | City | Bus Number |
|---|---|---|
| 529 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4022 | GEM PLYWOOD | SHRI BALAJI PLYWOOD | 5 | 1100 | 150 | 1250 | Paid | 2023-11-26 | |
| ₹ 1100 | ₹ | ₹ 1250 |
| Paid: ₹ 1250 | Unpaid: ₹ |
|---|