| Dispatch Number | City | Bus Number |
|---|---|---|
| 294 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2419 | POPULAR AUTO | BVG INDIA AMRAVATI | 4 | 680 | 0 | 680 | Paid | 2023-08-04 | |
| 2 | 2425 | MEHAI ELE | GIRIRAJ ELECTRICAL | 1 | 170 | 30 | 200 | Unpaid | 2023-08-04 | |
| 3 | 2426 | K.K.DECORE | WINDOW FASHION | 2 | 340 | 60 | 400 | Unpaid | 2023-08-04 | |
| 4 | 2428 | JINENDRA MARKETING | SAI KRUPA VELVET | 1 | 170 | 30 | 200 | Unpaid | 2023-08-04 | |
| 5 | 2429 | RUSHABH ENTERPRIUSES | AAKAR SALES | 1 | 170 | 30 | 200 | Unpaid | 2023-08-04 | |
| ₹ 1530 | ₹ 150 | ₹ 1680 |
| Paid: ₹ 680 | Unpaid: ₹ 1000 |
|---|