| Dispatch Number |
City |
Bus Number |
| 44 |
AKOLA |
MH27BF9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
502 |
SOFT ZONE |
POPULAR FURNITURE |
1 |
|
810 |
0 |
810 |
Paid |
2023-04-03 |
| 2 |
508 |
POONAM PRINTING |
KOTHARI GRAFICS |
2 |
|
380 |
0 |
380 |
Paid |
2023-04-03 |
| 3 |
510 |
KRUSHNA H/W |
SAGAR BHAI |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-03 |
| 4 |
517 |
SANJAY GOENKE |
RAMESH MULE |
|
1PKT |
90 |
0 |
90 |
Paid |
2023-04-03 |
| 5 |
522 |
HINDUSTAN RUBBER |
VITHAL PENDHARKAR |
2 |
|
370 |
0 |
370 |
Paid |
2023-04-03 |
| 6 |
524 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-03 |
| 7 |
526 |
POPULAR AUTO |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-03 |
| 8 |
527 |
SHRIHARSH KOTHARI |
SHEVAM KOTHARI |
|
1PKT |
90 |
0 |
90 |
Paid |
2023-04-03 |
| 9 |
529 |
MANDAR FOOD |
SHREE DATTA |
5 |
|
850 |
0 |
850 |
Paid |
2023-04-03 |
|
|
|
|
|
|
₹ 3200 |
₹ |
₹ 3200 |
|
|