| Dispatch Number |
City |
Bus Number |
| 249 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2053 |
AKASH ENTERPRISES |
VISHAL BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-07-11 |
| 2 |
2061 |
HINDUSTAN RUBBER |
KISHAN PENDHAKAR |
1 |
|
160 |
0 |
160 |
Paid |
2023-07-11 |
| 3 |
2062 |
HINDUSTAN RUBBER |
UNITED PAINT |
2 |
|
320 |
0 |
320 |
Paid |
2023-07-11 |
| 4 |
2064 |
POPULAR AUTOMOTIVE |
BVG INDIA |
2 |
|
440 |
0 |
440 |
Paid |
2023-07-11 |
| 5 |
2068 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-07-11 |
| 6 |
2079 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-11 |
| 7 |
2082 |
FURNISTA TRADERS |
KRISHNA HANDLOOM |
1 |
|
220 |
0 |
220 |
Paid |
2023-07-11 |
|
|
|
|
|
|
₹ 1760 |
₹ |
₹ 1760 |
|
|