| Dispatch Number | City | Bus Number |
|---|---|---|
| 12 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 211 | CHHAYA HANDLOOM | 1 | 270 | 0 | 270 | Paid | 2023-03-04 | ||
| 2 | 214 | N. MEHTA TYRE | PUNJAB TYRE | 7 | 1190 | 0 | 1190 | Paid | 2023-03-04 | |
| ₹ 1460 | ₹ | ₹ 1460 |
| Paid: ₹ 1460 | Unpaid: ₹ |
|---|