| Dispatch Number | City | Bus Number |
|---|---|---|
| 179 | AKOLA | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1496 | POONAM PRINTING | KOTHARI GRAFICS | 2 | 380 | 0 | 380 | Paid | 2023-06-03 | |
| ₹ 380 | ₹ | ₹ 380 |
| Paid: ₹ 380 | Unpaid: ₹ |
|---|