| Dispatch Number | City | Bus Number |
|---|---|---|
| 253 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2098 | SHRI ANNAPURNA MILK AND MILK PRODUCT | ANJALI GOKHALE | 8 | 400 | 80 | 480 | Unpaid | 2023-07-13 | |
| 2 | 2104 | S.B.AGARWAL | YOGESH DAIRY | 1 | 170 | 0 | 170 | Paid | 2023-07-13 | |
| ₹ 570 | ₹ 80 | ₹ 650 |
| Paid: ₹ 170 | Unpaid: ₹ 480 |
|---|