| Dispatch Number |
City |
Bus Number |
| 20 |
AKOLA |
mh29bg1335 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
260 |
ANUPAM SONI |
IMRAN TRADERS |
2 |
|
440 |
0 |
440 |
Paid |
2023-04-02 |
| 2 |
262 |
AKASH ENTERPRISES |
SAGAR BHAI |
2 |
|
250 |
0 |
250 |
Paid |
2023-04-02 |
| 3 |
264 |
NATIONAL TEMPO |
MAHAVEER TRADERS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-02 |
| 4 |
265 |
RAJASTHAN TRADERS |
FINE HEDA |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-02 |
| 5 |
268 |
HINDUSTAN RUBBER |
GAJANAN GUJARE |
1 |
|
160 |
0 |
160 |
Paid |
2023-04-02 |
| 6 |
269 |
KUSHBOO ENT |
KANCH GHAR |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-02 |
|
|
|
|
|
|
₹ 1460 |
₹ |
₹ 1460 |
|
|