| Dispatch Number |
City |
Bus Number |
| 148 |
AKOLA |
MH27BQ9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1284 |
KUSHBOO ENT |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-19 |
| 2 |
1285 |
ABDULHUSAIN |
KOTHARI GRAFICS |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-19 |
| 3 |
1288 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
600 |
0 |
600 |
Paid |
2023-05-19 |
| 4 |
1291 |
INFINITY PLY |
RENUCORP PVT |
2 |
|
440 |
0 |
440 |
Paid |
2023-05-19 |
| 5 |
1295 |
JAY SUPPLIERS |
SHRI GANESH KANCHANPURE |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-19 |
| 6 |
1298 |
S.M.ENTERPRISES |
BALAJI PLY |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-19 |
|
|
|
|
|
|
₹ 1870 |
₹ |
₹ 1870 |
|
|