Dispatch Number City Bus Number
624 AMRAVATI MH27BW9011
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 4696 SOUTH KITCHEN SHANKAR REFRIGATION 1 970 30 1000 Unpaid 2024-01-21
2 4724 MASIRA REXINE SHREE JALARAM 3 810 90 900 Unpaid 2024-01-21
3 4726 BABURAO DESHMUKH BHUMIKA DESHMUKH 2 340 60 400 Paid 2024-01-21
4 4736 GHOLAP SUGANDHI SUDHIR BOROKAR 1 170 30 200 Unpaid 2024-01-21
5 4737 VIJAY LAXMI SHRI UDYOG 1 270 30 300 Unpaid 2024-01-21
6 4747 SAMOKALIN POPULAR BOOK 1 170 30 200 Unpaid 2024-01-21
7 4748 KELKAR FOODS PRARAMBHU PERFUMES 2 340 60 400 Unpaid 2024-01-21
8 4750 SINGHAL FOOD TAKE IT BAKE IT 1 170 30 200 Unpaid 2024-01-21
9 4754 RAUNAK THE COMCOSMES 1 170 30 200 Paid 2024-01-21
10 4755 LAXMI WATCH COMPANY CHAWANDE WATCH 1 170 30 200 Paid 2024-01-21
11 4759 K K DECORE WINDOW FASHION 1 170 30 200 Unpaid 2024-01-21
12 4760 VIKAS BOOK NEW POPULAR BOOK 1 170 30 200 Paid 2024-01-21
13 4762 SHREE EXIM RUPA TRADERS 1 170 30 200 Unpaid 2024-01-21
14 4763 POPULAR AUTOMOTIVE MAULI MOTOR 1 170 30 200 Unpaid 2024-01-21
15 4765 SHREE PLY LAM DILIP ELECTRONICS 3 510 90 600 Unpaid 2024-01-21
₹ 4770 ₹ 480 ₹ 5400
Paid: ₹ 1000 Unpaid: ₹ 4400