| Dispatch Number |
City |
Bus Number |
| 110 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
963 |
POONAM AUTOMOBIELS |
SHREE KRUPA AUTO |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-02 |
| 2 |
965 |
AVTAAR ENTERPRISE |
RADHA SOAMI H/W |
1 |
|
200 |
0 |
200 |
Paid |
2023-05-02 |
| 3 |
966 |
AKASH ENTERPRISES |
SAGAR BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-05-02 |
| 4 |
967 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-02 |
| 5 |
981 |
SOFT ZONE |
POPULAR FURNITURE |
3 |
|
810 |
0 |
810 |
Paid |
2023-05-02 |
| 6 |
986 |
ALOK AGARWAL |
BANSAL DAIRY |
1 |
|
100 |
0 |
100 |
Paid |
2023-05-02 |
| 7 |
991 |
HINDUSTAN RUBBER |
UNITED PAINT |
2 |
|
320 |
0 |
320 |
Paid |
2023-05-02 |
| 8 |
993 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-02 |
|
|
|
|
|
|
₹ 2960 |
₹ |
₹ 2960 |
|
|