| Dispatch Number |
City |
Bus Number |
| 458 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3507 |
JAYESH SALES |
AMAR AUTO |
2 |
|
440 |
0 |
440 |
Paid |
2023-10-25 |
| 2 |
3508 |
SHREE PARSHWA IMPEX |
KRISHNA HANDLOOM |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-25 |
| 3 |
3512 |
KANCHAN AWARD |
ROAD IMPACT |
5 |
|
1100 |
0 |
1100 |
Paid |
2023-10-25 |
| 4 |
3513 |
SOFT ZONE |
POPULAR FURNITURE |
3 |
|
810 |
0 |
810 |
Paid |
2023-10-25 |
| 5 |
3515 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 6 |
3516 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 7 |
3517 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 8 |
3519 |
KATARIYA TRADE |
JAIN SONS |
3 |
|
810 |
0 |
810 |
Paid |
2023-10-25 |
| 9 |
3531 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 10 |
3532 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 11 |
3533 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 12 |
3534 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 13 |
3536 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 14 |
3537 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 15 |
3538 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-25 |
| 16 |
3540 |
AKHIL SHAIKH |
KHAIRUNISA AAPA |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-25 |
| 17 |
3541 |
MANGALDAS |
MANGALDAS INFRATECH |
|
1 |
90 |
0 |
90 |
Paid |
2023-10-25 |
| 18 |
3544 |
TUNWAL |
RISHABH MOTORS |
1 |
|
170 |
0 |
170 |
Paid |
2023-10-25 |
| 19 |
3549 |
EMINENT PAPPER |
RASIK ENT |
6 |
|
1020 |
0 |
1020 |
Paid |
2023-10-25 |
|
|
|
|
|
|
₹ 7780 |
₹ |
₹ 7780 |
|
|