| Dispatch Number |
City |
Bus Number |
| 391 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3069 |
ABHISHEKH DESHMUKH |
LATA DESHMUKH |
1 |
|
130 |
0 |
130 |
Paid |
2023-09-18 |
| 2 |
3070 |
JAY HARDWARE |
NAVKAR LAMINATES |
1 |
|
170 |
0 |
170 |
Paid |
2023-09-18 |
| 3 |
3073 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
270 |
0 |
270 |
Paid |
2023-09-18 |
| 4 |
3075 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-09-18 |
| 5 |
3076 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-09-18 |
| 6 |
3077 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-09-18 |
| 7 |
3078 |
JINENDRA NARKETING |
KHANDELWAL CREATION |
1 |
|
170 |
0 |
170 |
Paid |
2023-09-18 |
| 8 |
3079 |
IDEAL ENTERPRISES |
SOFI KUSHAN |
2 |
|
440 |
0 |
440 |
Paid |
2023-09-18 |
| 9 |
3080 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
220 |
0 |
220 |
Paid |
2023-09-18 |
|
|
|
|
|
|
₹ 2270 |
₹ |
₹ 2270 |
|
|