| Dispatch Number |
City |
Bus Number |
| 463 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3556 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-26 |
| 2 |
3559 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-26 |
| 3 |
3560 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-26 |
| 4 |
3561 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-26 |
| 5 |
3562 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-26 |
| 6 |
3572 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
2 |
|
440 |
0 |
440 |
Paid |
2023-10-26 |
| 7 |
3574 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-26 |
| 8 |
3575 |
UTTURKARS WOOD |
MAGIC KITCHEN |
2 |
|
440 |
0 |
440 |
Paid |
2023-10-26 |
| 9 |
3577 |
POONAM PRINTING |
KOTHARI GRAFICS |
3 |
|
570 |
0 |
570 |
Paid |
2023-10-26 |
| 10 |
3578 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-26 |
| 11 |
3580 |
SHREE PARSHWA IMPEX |
PLY BAZAAR |
1 |
|
170 |
0 |
170 |
Paid |
2023-10-26 |
|
|
|
|
|
|
₹ 3510 |
₹ |
₹ 3510 |
|
|