| Dispatch Number |
City |
Bus Number |
| 270 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2234 |
POPULAR AUTOMOTIVE |
BVG INDIA |
6 |
|
1470 |
0 |
1470 |
Paid |
2023-07-24 |
| 2 |
2237 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 3 |
2238 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 4 |
2239 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 5 |
2242 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-07-24 |
| 6 |
2243 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-07-24 |
| 7 |
2244 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 8 |
2245 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 9 |
2246 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 10 |
2247 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 11 |
2251 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 12 |
2252 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 13 |
2253 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-07-24 |
| 14 |
2254 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-07-24 |
| 15 |
2256 |
SELF |
G B B |
1 |
|
270 |
0 |
270 |
Paid |
2023-07-24 |
|
|
|
|
|
|
₹ 5350 |
₹ |
₹ 5350 |
|
|