| Dispatch Number |
City |
Bus Number |
| 512 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
3926 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-18 |
| 2 |
3927 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-18 |
| 3 |
3932 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-18 |
| 4 |
3943 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-18 |
| 5 |
3944 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-18 |
| 6 |
3948 |
SHANKESHWAR AUTO |
AMAR AUTOMOBILES |
2 |
|
440 |
0 |
440 |
Paid |
2023-11-18 |
| 7 |
3950 |
SOFT ZONE |
POPULAR FURNITURE |
1 |
|
2430 |
0 |
2430 |
Paid |
2023-11-18 |
| 8 |
3951 |
POPULAR AUTOMOTIVE |
BVG INDIA AMRAVATI |
2 |
|
440 |
0 |
440 |
Paid |
2023-11-18 |
| 9 |
3952 |
GOODS |
SAGAR BHAI |
1 |
|
200 |
0 |
200 |
Paid |
2023-11-18 |
| 10 |
3955 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-11-18 |
| 11 |
3957 |
INFINITY PLY |
RENUCORP PVT |
17 |
|
3400 |
0 |
3400 |
Paid |
2023-11-18 |
|
|
|
|
|
|
₹ 8650 |
₹ |
₹ 8650 |
|
|