| Dispatch Number |
City |
Bus Number |
| 59 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
607 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-10 |
| 2 |
608 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-10 |
| 3 |
609 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-10 |
| 4 |
610 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-10 |
| 5 |
611 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-10 |
| 6 |
612 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-10 |
| 7 |
613 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
30 |
320 |
Paid |
2023-04-10 |
| 8 |
614 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
30 |
300 |
Paid |
2023-04-10 |
| 9 |
624 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
170 |
30 |
200 |
Paid |
2023-04-10 |
|
|
|
|
|
|
₹ 2470 |
₹ |
₹ 2740 |
|
|