| Dispatch Number | City | Bus Number |
|---|---|---|
| 664 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5260 | GANESH BRUSH MANUFACTURES | ARIHANT SALES CORPORATION | 1 | 170 | 30 | 200 | Unpaid | 2025-05-21 | |
| 2 | 5261 | DISHIKA FABRICS | MAGHANDAS LALCHAND | 2 | 440 | 60 | 500 | Unpaid | 2025-05-21 | |
| 3 | 5262 | DISHIKA FABRICS | MAGHANDAS LALCHAND | 3 | 660 | 90 | 750 | Unpaid | 2025-05-21 | |
| 4 | 5263 | MASCOT DECORS | FORCE MOTORS | 1 | 170 | 30 | 200 | Paid | 2025-05-21 | |
| 5 | 5264 | SQUARE ENGINEERING | FORCE MOTORS | 2 | 340 | 60 | 400 | Paid | 2025-05-21 | |
| 6 | 5265 | GRISH TRADING CO | BHARAT ICE AND COLD STORAGE | 1 | 170 | 30 | 200 | Unpaid | 2025-05-21 | |
| 7 | 5266 | SAIDEEP ELE | SHUBH ELE | 18 | 2160 | 360 | 2520 | Unpaid | 2025-05-21 | |
| 8 | 5267 | SAIDEEP ELE | SHUBH ELE | 36 | 4320 | 720 | 5040 | Unpaid | 2025-05-21 | |
| ₹ 8430 | ₹ 1290 | ₹ 9810 |
| Paid: ₹ 600 | Unpaid: ₹ 9210 |
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