| Dispatch Number |
City |
Bus Number |
| 160 |
AKOLA |
MH12RN9503 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1323 |
SOFT ZONE |
POPULAR FURNITURE |
3 |
|
810 |
0 |
810 |
Paid |
2023-05-24 |
| 2 |
1328 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-24 |
| 3 |
1329 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-24 |
| 4 |
1330 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-24 |
| 5 |
1331 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-24 |
| 6 |
1334 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-05-24 |
| 7 |
1347 |
MANOHAR SUGANDHI |
MUKUND PARHATE |
2 |
|
420 |
0 |
420 |
Paid |
2023-05-24 |
| 8 |
1352 |
SOFT ZONE |
POPULAR FURNITURE |
2 |
|
540 |
0 |
540 |
Paid |
2023-05-24 |
| 9 |
1353 |
VINIT JAIN |
VILAS BHAI |
1 |
|
180 |
0 |
180 |
Paid |
2023-05-24 |
| 10 |
1357 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
400 |
0 |
400 |
Paid |
2023-05-24 |
| 11 |
1363 |
ANIKET BHANDARI |
AKASH BHANDARI |
|
1 |
90 |
0 |
90 |
Paid |
2023-05-24 |
| 12 |
1367 |
MANISH MANDOLEE |
ARVIND HATEKAR |
1 |
|
170 |
0 |
170 |
Paid |
2023-05-24 |
| 13 |
1369 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-05-24 |
|
|
|
|
|
|
₹ 4280 |
₹ |
₹ 4280 |
|
|