| Dispatch Number | City | Bus Number |
|---|---|---|
| 633 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4995 | J.K.PARAKH | SHRI PANKAJ JI | 1 | 170 | 30 | 200 | Paid | 2025-04-20 | |
| 2 | 4996 | SACHIN LODHA | MUKESH GANDHI | 3 | 660 | 90 | 750 | Paid | 2025-04-20 | |
| ₹ 830 | ₹ | ₹ 950 |
| Paid: ₹ 950 | Unpaid: ₹ |
|---|