| Dispatch Number |
City |
Bus Number |
| 310 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2507 |
GLOBAL ALLUMINIUM |
HARIOM HARDWARE |
2 |
|
540 |
0 |
540 |
Paid |
2023-08-11 |
| 2 |
2510 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-11 |
| 3 |
2513 |
JAYESH SALES |
AMAR AUTOMOBILES |
3 |
|
660 |
0 |
660 |
Paid |
2023-08-11 |
| 4 |
2516 |
MEHAI ELE |
P.N.ENTERPRISES |
1 |
|
270 |
0 |
270 |
Paid |
2023-08-11 |
| 5 |
2521 |
RUSHABH ENTERPRISES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-08-11 |
| 6 |
2527 |
RUSHABH ENTERPRISES |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-08-11 |
| 7 |
2537 |
SUN CORPORATION |
TAPADIA STORE |
1 |
|
220 |
0 |
220 |
Paid |
2023-08-11 |
| 8 |
2539 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-11 |
| 9 |
2540 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-11 |
| 10 |
2541 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-11 |
| 11 |
2542 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-11 |
| 12 |
2545 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-08-11 |
|
|
|
|
|
|
₹ 3750 |
₹ |
₹ 3750 |
|
|