| Dispatch Number |
City |
Bus Number |
| 479 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3712 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 2 |
3713 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 3 |
3714 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 4 |
3730 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-07 |
| 5 |
3734 |
MEHAI ELE |
P.N.ENTERPRISES |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-07 |
| 6 |
3735 |
ABDULHUSAIN |
KAMLESH KOTHARI |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-07 |
| 7 |
3736 |
SOFT ZONE |
TIRANGA FURNITURE |
1 |
|
270 |
0 |
270 |
Paid |
2023-11-07 |
| 8 |
3740 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 9 |
3741 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 10 |
3742 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 11 |
3743 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 12 |
3744 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
|
|
|
|
|
|
₹ 3250 |
₹ |
₹ 3250 |
|
|