| Dispatch Number |
City |
Bus Number |
| 467 |
AKOLA |
MH27BF9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3595 |
AKASH ENTERPRISES |
VISHAL BHAI |
2 |
|
400 |
0 |
400 |
Paid |
2023-10-28 |
| 2 |
3605 |
OSIYA HARDWARE |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-28 |
| 3 |
3607 |
SHWETA ENTERPISES |
NAVIN KRIPLANI |
|
1pkt |
90 |
0 |
90 |
Paid |
2023-10-28 |
| 4 |
3609 |
UTTARKAR |
MAGIC KITCHEN |
1 |
|
170 |
0 |
170 |
Paid |
2023-10-28 |
| 5 |
3611 |
RUSHABH ENTERPRIUSES |
NAVKAR LAMINATES |
1 |
|
130 |
0 |
130 |
Paid |
2023-10-28 |
| 6 |
3622 |
SANKET DAHALE |
UMESH PENDHARKAR |
1 |
|
120 |
0 |
120 |
Paid |
2023-10-28 |
|
|
|
|
|
|
₹ 1130 |
₹ |
₹ 1130 |
|
|