| Dispatch Number |
City |
Bus Number |
| 478 |
AKOLA |
MH27BQ9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3718 |
KUSHBOO ENT |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-07 |
| 2 |
3719 |
RUSHABH ENTERPRIUSES |
KANCH GHAR |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-07 |
| 3 |
3720 |
DINESH CHANHAN |
SANTOSH PARANDE |
1 |
|
130 |
0 |
130 |
Paid |
2023-11-07 |
| 4 |
3721 |
MANGALDAS |
MANGALDAS INFRATECH |
|
1PKT |
90 |
0 |
90 |
Paid |
2023-11-07 |
| 5 |
3722 |
AKASH ENTERPRISES |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-11-07 |
| 6 |
3724 |
INDRASAGAR |
ARIHANT RADIUM |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-07 |
|
|
|
|
|
|
₹ 1080 |
₹ |
₹ 1080 |
|
|