| Dispatch Number |
City |
Bus Number |
| 496 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3864 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-10 |
| 2 |
3865 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-10 |
| 3 |
3866 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-10 |
| 4 |
3868 |
SMRAT SKIN |
KOTHARI GRAFICS |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-10 |
| 5 |
3873 |
INSINITY PLY |
RENUCORP PVT |
1 |
|
660 |
0 |
660 |
Paid |
2023-11-10 |
| 6 |
3879 |
KUSHBOO ENT |
KANCH GHAR |
1 |
|
120 |
0 |
120 |
Paid |
2023-11-10 |
| 7 |
3880 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-11-10 |
| 8 |
3882 |
PINTU BHAI |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-11-10 |
| 9 |
3888 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-10 |
| 10 |
3889 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-10 |
|
|
|
|
|
|
₹ 2870 |
₹ |
₹ 2870 |
|
|