| Dispatch Number | City | Bus Number |
|---|---|---|
| 704 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5526 | HUZEFA | HUSSAIN TANDA | 1 | 170 | 30 | 200 | Paid | 2025-06-21 | |
| 2 | 5527 | SAMBI ENGINEERS PVT | FORCE MOTORS | 1 | 150 | 30 | 180 | Paid | 2025-06-21 | |
| 3 | 5528 | COMPO EXPERT INDIA | BABLU KUMAR | 1 | 170 | 30 | 200 | Paid | 2025-06-21 | |
| ₹ 490 | ₹ | ₹ 580 |
| Paid: ₹ 580 | Unpaid: ₹ |
|---|