| Dispatch Number |
City |
Bus Number |
| 473 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3631 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-31 |
| 2 |
3632 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-31 |
| 3 |
3633 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-31 |
| 4 |
3634 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-10-31 |
| 5 |
3651 |
AMPL |
NEW CHOUS MOTOR |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-31 |
| 6 |
3655 |
SOFT ZONE |
TIRANGA FURNITURE |
1 |
|
270 |
0 |
270 |
Paid |
2023-10-31 |
| 7 |
3656 |
GOODS |
VISHAL BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-10-31 |
| 8 |
3657 |
AVTAAR ENTERPRISE |
MAGIC KITCHEN |
1 |
|
200 |
0 |
200 |
Paid |
2023-10-31 |
| 9 |
3664 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-10-31 |
|
|
|
|
|
|
₹ 2270 |
₹ |
₹ 2270 |
|
|