| Dispatch Number |
City |
Bus Number |
| 361 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2862 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-09-04 |
| 2 |
2863 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-09-04 |
| 3 |
2886 |
PARTH PRINT |
KOTHARI GRAFICS |
1 |
|
170 |
0 |
170 |
Paid |
2023-09-04 |
| 4 |
2889 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-09-04 |
| 5 |
2893 |
EMINENT PAPPER |
RASIK ENT |
3 |
|
510 |
0 |
510 |
Paid |
2023-09-04 |
| 6 |
2901 |
FLOOR SOLUTION |
MAYUR SALES |
1 |
|
220 |
0 |
220 |
Paid |
2023-09-04 |
| 7 |
2902 |
CLASSIC SALES |
RADHA SOAMI H/W |
1 |
|
170 |
0 |
170 |
Paid |
2023-09-04 |
|
|
|
|
|
|
₹ 1940 |
₹ |
₹ 1940 |
|
|