| Dispatch Number | City | Bus Number |
|---|---|---|
| 13 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 218 | STUDIO LAM | SPACE INTERIOR | 1 | 270 | 0 | 270 | Paid | 2023-03-05 | |
| 2 | 221 | JAY SUPPLIERS | DEEPAK GORULE | 2 | 340 | 0 | 340 | Paid | 2023-03-05 | |
| 3 | 222 | DESAI BANDHU | SUTAWANE DEEPAK | 1 | 170 | 0 | 170 | Paid | 2023-03-05 | |
| 4 | 223 | MADHAV PADHE | GOKHALE | 1 | 100 | 0 | 100 | Paid | 2023-03-05 | |
| ₹ 880 | ₹ | ₹ 880 |
| Paid: ₹ 880 | Unpaid: ₹ |
|---|