| Dispatch Number |
City |
Bus Number |
| 491 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3822 |
PRANAY SHAHA |
PRATIKANT SHAHA |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-08 |
| 2 |
3829 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-08 |
| 3 |
3830 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-08 |
| 4 |
3831 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-08 |
| 5 |
3832 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-08 |
| 6 |
3834 |
POONAM PRINTING |
KOTHARI GRAFICS |
8 |
|
1520 |
0 |
1520 |
Paid |
2023-11-08 |
| 7 |
3838 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
2 |
|
440 |
0 |
440 |
Paid |
2023-11-08 |
| 8 |
3842 |
POONAM PRINTING |
KOTHARI GRAFICS |
5 |
|
950 |
0 |
950 |
Paid |
2023-11-08 |
| 9 |
3844 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-08 |
|
|
|
|
|
|
₹ 4510 |
₹ |
₹ 4510 |
|
|