Dispatch Number City Bus Number
593 AKOLA MH27BF9011
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 4533 MEENA FABRICS BOMBAY COTTAN 3 810 90 900 Paid 2024-01-03
2 4540 RUSHABH ENTERPRIUSES MAGIC KITCHEN 1 220 30 250 Paid 2024-01-03
3 4552 GOODS SAGAR BHAI 2 400 60 460 Paid 2024-01-03
4 4555 KATARIYA TEX JAIN SONS 1 290 30 320 Paid 2024-01-03
5 4556 KATARIYA TEX JAIN SONS 1 290 30 320 Paid 2024-01-03
₹ 2010 ₹ 2250
Paid: ₹ 2250 Unpaid: ₹