| Dispatch Number | City | Bus Number |
|---|---|---|
| 695 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5460 | MAXABRA | NEXUS TECHNOLOGY | 1 | 170 | 30 | 200 | Paid | 2025-06-12 | |
| 2 | 5461 | DESAI BANDHU | TATHE SRIRAM | 1 | 220 | 30 | 250 | Paid | 2025-06-12 | |
| 3 | 5462 | NIDEE PUMPS | BABA BROTHER | 5 | 850 | 150 | 1000 | Unpaid | 2025-06-12 | |
| 4 | 5463 | SHAHSONS ELECTRONICS | APPALTO ELECTRONICS | 1 | 170 | 30 | 200 | Unpaid | 2025-06-12 | |
| 5 | 5464 | GUPTA INDUSTRIAL CORPORATION | HARSH TOOLSBUDDY | 1 | 170 | 30 | 200 | Unpaid | 2025-06-12 | |
| ₹ 1580 | ₹ 210 | ₹ 1850 |
| Paid: ₹ 450 | Unpaid: ₹ 1400 |
|---|