| Dispatch Number |
City |
Bus Number |
| 185 |
AKOLA |
MH27BQ9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
1521 |
POONAM PRINTING |
KOTHARI GRAFICS |
6 |
|
1140 |
0 |
1140 |
Paid |
2023-06-07 |
| 2 |
1524 |
MAHAI ELE |
P.N.ENTERPRISES |
1 |
|
220 |
0 |
220 |
Paid |
2023-06-07 |
| 3 |
1529 |
RAVI DAMODAR |
D.A.GAIKWAD |
8 |
|
1760 |
0 |
1760 |
Paid |
2023-06-07 |
| 4 |
1531 |
KUSHBOO ENT |
NAVKAR LAMINATES |
1 |
|
120 |
0 |
120 |
Paid |
2023-06-07 |
| 5 |
1532 |
MANGALDAS |
MANGALDAS INFRATECH |
|
1 |
80 |
0 |
80 |
Paid |
2023-06-07 |
| 6 |
1534 |
POONAM PRINTING |
KOTHARI GRAFICS |
1 |
|
190 |
0 |
190 |
Paid |
2023-06-07 |
|
|
|
|
|
|
₹ 3510 |
₹ |
₹ 3510 |
|
|