| Dispatch Number | City | Bus Number |
|---|---|---|
| 645 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5082 | NIDEE PUMPS | BABA BROTHER | 7 | 1190 | 210 | 1400 | Unpaid | 2025-05-03 | |
| 2 | 5083 | RATHOD ENTERPRISES | ACG ASSOCIATED CAPSULES | 1 | 170 | 30 | 200 | Paid | 2025-05-03 | |
| 3 | 5084 | SAGAR AUTO SPARES | VANSHIKA MOTORS | 3 | 660 | 90 | 750 | Unpaid | 2025-05-03 | |
| 4 | 5085 | N MEHTA TYRE | CHADHA TYRES | 4 | 680 | 120 | 800 | Unpaid | 2025-05-03 | |
| ₹ 2700 | ₹ 420 | ₹ 3150 |
| Paid: ₹ 200 | Unpaid: ₹ 2950 |
|---|