| Dispatch Number | City | Bus Number |
|---|---|---|
| 694 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5455 | TALANI CORPORATION | HARSH HARDWARE | 1 | 170 | 30 | 200 | Paid | 2025-06-11 | |
| 2 | 5457 | TALANI CORPORATION | HARDWARE BOUTIQUE | 1 | 170 | 30 | 200 | Paid | 2025-06-11 | |
| 3 | 5458 | TALANI CORPORATION | VARIETY HARDWARE | 1 | 170 | 30 | 200 | Paid | 2025-06-11 | |
| ₹ 510 | ₹ | ₹ 600 |
| Paid: ₹ 600 | Unpaid: ₹ |
|---|