| Dispatch Number | City | Bus Number |
|---|---|---|
| 355 | AMRAVATI | MH27BW9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2860 | CRESCENT FURNISHING | SAI KRUPA VELVET | 4 | 1080 | 120 | 1200 | Unpaid | 2023-09-01 | |
| ₹ 1080 | ₹ 120 | ₹ 1200 |
| Paid: ₹ | Unpaid: ₹ 1200 |
|---|