| Dispatch Number |
City |
Bus Number |
| 147 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1231 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-18 |
| 2 |
1232 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-18 |
| 3 |
1235 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-05-18 |
| 4 |
1242 |
SOFT ZONE |
POPULAR FURNITURE |
3 |
|
810 |
0 |
810 |
Paid |
2023-05-18 |
| 5 |
1256 |
KANCHAN AWARD |
ROAD IMPACT |
1 |
|
440 |
0 |
440 |
Paid |
2023-05-18 |
| 6 |
1259 |
POPULAR AUTO |
BVG INDIA |
2 |
|
440 |
0 |
440 |
Paid |
2023-05-18 |
| 7 |
1266 |
IDEAL ENTERPRISES |
SOFI KUSHAN |
1 |
|
440 |
0 |
440 |
Paid |
2023-05-18 |
| 8 |
1273 |
AQEEQ HANDLE |
KENWOOD SAW |
1 |
|
130 |
0 |
130 |
Paid |
2023-05-18 |
| 9 |
1274 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-18 |
| 10 |
1275 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-18 |
| 11 |
1278 |
YOGESH JAIN |
VISHAL BHAI |
1 |
|
120 |
0 |
120 |
Paid |
2023-05-18 |
| 12 |
1280 |
PARMAR DISTRIBUTERS |
GANESH ELE |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-18 |
|
|
|
|
|
|
₹ 3910 |
₹ |
₹ 3910 |
|
|