| Dispatch Number |
City |
Bus Number |
| 409 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3160 |
BADRI TRADERS |
CHHAYA HANDLOOM |
1 |
|
270 |
0 |
270 |
Paid |
2023-09-27 |
| 2 |
3161 |
SOFT ZONE |
TIRANGA FURNITURE |
2 |
|
540 |
0 |
540 |
Paid |
2023-09-27 |
| 3 |
3163 |
SELF |
SAGAR BHAI |
6 |
|
1200 |
0 |
1200 |
Paid |
2023-09-27 |
| 4 |
3167 |
HINDUSTAN RUBBER |
RUPESH AMBORE |
1 |
|
160 |
0 |
160 |
Paid |
2023-09-27 |
| 5 |
3168 |
HINDUSTAN RUBBER |
ASHITOSH NARAYANE |
2 |
|
320 |
0 |
320 |
Paid |
2023-09-27 |
| 6 |
3175 |
SOFT ZONE |
POPULAR FURNITURE |
1 |
|
540 |
0 |
540 |
Paid |
2023-09-27 |
|
|
|
|
|
|
₹ 3030 |
₹ |
₹ 3030 |
|
|