| Dispatch Number |
City |
Bus Number |
| 301 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2480 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-08 |
| 2 |
2481 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-08 |
| 3 |
2482 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-08 |
| 4 |
2483 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-08 |
| 5 |
2484 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-08 |
| 6 |
2485 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-08 |
| 7 |
2489 |
N MEHTA TYRE |
PUNJAB TYRE |
14 |
|
2380 |
0 |
2380 |
Paid |
2023-08-08 |
|
|
|
|
|
|
₹ 4120 |
₹ |
₹ 4120 |
|
|