| Dispatch Number | City | Bus Number |
|---|---|---|
| 155 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1326 | MANGALDAS | MANGALDAS INFRATECH | 1 | 80 | 0 | 80 | Paid | 2023-05-22 | |
| ₹ 80 | ₹ | ₹ 80 |
| Paid: ₹ 80 | Unpaid: ₹ |
|---|