| Dispatch Number |
City |
Bus Number |
| 330 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2645 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-21 |
| 2 |
2646 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-21 |
| 3 |
2647 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-21 |
| 4 |
2648 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-08-21 |
| 5 |
2660 |
MANGALDAS |
MANGALDAS INFRATECH |
|
1 |
90 |
0 |
90 |
Paid |
2023-08-21 |
| 6 |
2661 |
AKASH ENTERPRISES |
VISHAL BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-08-21 |
| 7 |
2664 |
HINDUSTAN RUBBER |
SAURABH KHEDKAR |
1 |
|
160 |
0 |
160 |
Paid |
2023-08-21 |
| 8 |
2667 |
AKHIL SHAIKH |
KHAIRUNISA AAPA |
1 |
|
220 |
0 |
220 |
Paid |
2023-08-21 |
|
|
|
|
|
|
₹ 2430 |
₹ |
₹ 2430 |
|
|