| Dispatch Number |
City |
Bus Number |
| 125 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1061 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-08 |
| 2 |
1076 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-08 |
| 3 |
1077 |
FLOOR SOLUTION |
INDIA HANDLOOM HOUSE |
1 |
|
270 |
0 |
270 |
Paid |
2023-05-08 |
| 4 |
1083 |
IDEAL ENTERPRISES |
SOFI KUSHAN |
2 |
|
440 |
0 |
440 |
Paid |
2023-05-08 |
| 5 |
1084 |
UTTURKARS WOOD |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-08 |
| 6 |
1085 |
VIKRANT SUPPLIERS |
ASHUTOSH NARAYANE |
2 |
|
340 |
0 |
340 |
Paid |
2023-05-08 |
| 7 |
1090 |
AVTAAR ENTERPRISE |
RADHA SOAMI H/W |
1 |
|
200 |
0 |
200 |
Paid |
2023-05-08 |
| 8 |
1091 |
S.M.ENTERPRISES |
BALAJI PLY |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-08 |
| 9 |
1092 |
AKASH ENTERPRISES |
SAGAR BHAI |
3 |
|
600 |
0 |
600 |
Paid |
2023-05-08 |
| 10 |
1095 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-08 |
| 11 |
1097 |
POONAM PRINTING |
KOTHARI GRAFICS |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-08 |
| 12 |
1099 |
YOGESH JAIN |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-08 |
| 13 |
1101 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-08 |
|
|
|
|
|
|
₹ 3670 |
₹ |
₹ 3670 |
|
|