| Dispatch Number |
City |
Bus Number |
| 480 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3766 |
GOODS |
VISHAL BHAI |
4 |
|
800 |
0 |
800 |
Paid |
2023-11-07 |
| 2 |
3767 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 3 |
3768 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 4 |
3769 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 5 |
3770 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
| 6 |
3771 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-07 |
|
|
|
|
|
|
₹ 2250 |
₹ |
₹ 2250 |
|
|