| Dispatch Number |
City |
Bus Number |
| 539 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4165 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-12-06 |
| 2 |
4166 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-12-06 |
| 3 |
4169 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
30 |
250 |
Paid |
2023-12-06 |
| 4 |
4177 |
SHREE PARSHWA IMPEX |
KHANDELWAL CREATION |
1 |
|
220 |
30 |
250 |
Paid |
2023-12-06 |
| 5 |
4181 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
60 |
460 |
Paid |
2023-12-06 |
| 6 |
4182 |
SANKESHWAR AUTO |
AMAR AUTOMOBILES |
2 |
|
440 |
60 |
500 |
Paid |
2023-12-06 |
| 7 |
4187 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-12-06 |
| 8 |
4189 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
30 |
250 |
Paid |
2023-12-06 |
|
|
|
|
|
|
₹ 2370 |
₹ |
₹ 2670 |
|
|