Dispatch Number City Bus Number
227 AMRAVATI MH43BP4963
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 1882 NEW INDIA CABLE VIKRANT ELE 1 170 30 200 Unpaid 2023-06-30
2 1903 TAWAKKAL TOOLS VORTEX ENGINEERS 12 2840 0 2840 Paid 2023-06-30
3 1910 NEW INDIA CABLE BOMBAY RADIO 1 170 30 200 Unpaid 2023-06-30
4 1911 SAMKALIN PRAKASHAN POPULAR BOOK 1 170 30 200 Unpaid 2023-06-30
5 1912 AMOL PRAKASHAN POPULAR BOOK 2 340 60 400 Unpaid 2023-06-30
6 1913 SHARP TOOLS TAHER ALI 3 510 90 600 Unpaid 2023-06-30
7 1914 SANTOSH NAYAK SHRIKANT AMAL 1 2000 0 2000 Paid 2023-06-30
8 1919 SAHIL GULHANE RAVINDRA GULHANE 1 2000 0 2000 Paid 2023-06-30
9 1920 NEW INDIA CABLE BOMBAY RADIO 4 680 120 800 Unpaid 2023-06-30
10 1921 ROYAL TRANSPORT AGENCY ROYAL STAR 1 0 0 0 Paid 2023-06-30
11 1922 POPULAR AUTOMOTIVE CENTRAL AUTOMOBILE 2 390 60 450 Unpaid 2023-06-30
12 1923 POPULAR AUTOMOTIVE BVG INDIA AMRAVATI 3 510 0 510 Paid 2023-06-30
₹ 9780 ₹ 420 ₹ 10200
Paid: ₹ 7350 Unpaid: ₹ 2850