| Dispatch Number |
City |
Bus Number |
| 378 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
2979 |
UTTARKAR |
MAGIC KITCHEN |
5 |
|
1100 |
0 |
1100 |
Paid |
2023-09-11 |
| 2 |
2982 |
SOFT ZONE |
POPULAR FURNITURE |
2 |
|
540 |
0 |
540 |
Paid |
2023-09-11 |
| 3 |
2985 |
SHREE PARSHWA IMPEX |
KHANDELWAL CREATION |
1 |
|
220 |
0 |
220 |
Paid |
2023-09-11 |
| 4 |
2987 |
KATARIYA TEXTILE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-09-11 |
| 5 |
2992 |
SOFT ZONE |
POPULAR FURNITURE |
1 |
|
270 |
0 |
270 |
Paid |
2023-09-11 |
| 6 |
2993 |
ANAND ENTERPRISES |
MEGATRONIX |
1 |
|
220 |
0 |
220 |
Paid |
2023-09-11 |
| 7 |
2994 |
SELECTION BAG |
DILIP KALE |
1 |
|
170 |
0 |
170 |
Paid |
2023-09-11 |
|
|
|
|
|
|
₹ 2810 |
₹ |
₹ 2810 |
|
|