| Dispatch Number | City | Bus Number |
|---|---|---|
| 429 | AKOLA | MH43BP4963 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3287 | PARSHAWA ENT | KWALITY HARDWARE | 5 | 1450 | 0 | 1450 | Paid | 2023-10-07 | |
| ₹ 1450 | ₹ | ₹ 1450 |
| Paid: ₹ 1450 | Unpaid: ₹ |
|---|