| Dispatch Number |
City |
Bus Number |
| 535 |
AKOLA |
MH27BQ9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4122 |
EVAN ENT |
POPULAR FURNITURE |
1 |
|
220 |
30 |
250 |
Paid |
2023-12-03 |
| 2 |
4123 |
UTTURKARS WOOD |
MAGIC KITCHEN |
2 |
|
440 |
60 |
500 |
Paid |
2023-12-03 |
| 3 |
4126 |
AGARWAL DHANNAWAT |
UMESH PENDHARKAR |
1 |
|
170 |
30 |
200 |
Paid |
2023-12-03 |
| 4 |
4131 |
HINDUSTAN RUBBER |
UNITED PAINT |
1 |
|
160 |
30 |
190 |
Paid |
2023-12-03 |
| 5 |
4135 |
FURNISTA TRADERS |
POPULAR FURNITURE |
11 |
|
2420 |
330 |
2750 |
Paid |
2023-12-03 |
|
|
|
|
|
|
₹ 3410 |
₹ |
₹ 3890 |
|
|