| Dispatch Number |
City |
Bus Number |
| 16 |
AKOLA |
MH12RN9503 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
212 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-03-06 |
| 2 |
227 |
AKHIL SHAIKH |
KHAIRUNISA AAPA |
2 |
|
340 |
0 |
340 |
Paid |
2023-03-06 |
| 3 |
228 |
SOFT ZONE |
POPULAR FURNITURE |
4 |
|
1080 |
0 |
1080 |
Paid |
2023-03-06 |
| 4 |
232 |
UTTARKAR |
MAGIC KITCHEN |
1 |
|
130 |
0 |
130 |
Paid |
2023-03-06 |
| 5 |
233 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-03-06 |
| 6 |
234 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-03-06 |
| 7 |
235 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-03-06 |
| 8 |
236 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-03-06 |
| 9 |
237 |
HINDUSTAN RUBBER |
UNITED PAINT |
2 |
|
300 |
0 |
300 |
Paid |
2023-03-06 |
| 10 |
238 |
BADRI TRADERS |
CHHAYA HANDLOOM |
1 |
|
220 |
0 |
220 |
Paid |
2023-03-06 |
| 11 |
242 |
N MEHTA TYRE |
PUNJAB TYRE |
4 |
|
680 |
0 |
680 |
Paid |
2023-03-06 |
|
|
|
|
|
|
₹ 4200 |
₹ |
₹ 4200 |
|
|