| Dispatch Number | City | Bus Number |
|---|---|---|
| 471 | AKOLA | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 3637 | OSIYA HARDWARE | MAGIC KITCHEN | 1 | 220 | 0 | 220 | Paid | 2023-10-30 | |
| 2 | 3643 | MEHAI ELE | P.N.ENTERPRISES | 1 | 220 | 0 | 220 | Paid | 2023-10-30 | |
| 3 | 3645 | SHRIHARSH KOTHARI | SHEVAM KOTHARI | 1 | 90 | 0 | 90 | Paid | 2023-10-30 | |
| ₹ 530 | ₹ | ₹ 530 |
| Paid: ₹ 530 | Unpaid: ₹ |
|---|