| Dispatch Number |
City |
Bus Number |
| 536 |
AKOLA |
MH43BP4963 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4136 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-04 |
| 2 |
4137 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-04 |
| 3 |
4138 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-04 |
| 4 |
4147 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-04 |
| 5 |
4148 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-04 |
| 6 |
4149 |
SACHIN BANDHU |
SANDEEP BHANDARI |
|
1 |
80 |
0 |
80 |
Paid |
2023-12-04 |
| 7 |
4152 |
JAWWAD PATEL |
DANISH KHAN |
|
1PKT |
90 |
0 |
90 |
Paid |
2023-12-04 |
| 8 |
4158 |
SAMEER |
ARVIND HATEKAR |
|
APKT |
90 |
0 |
90 |
Paid |
2023-12-04 |
|
|
|
|
|
|
₹ 1710 |
₹ |
₹ 1710 |
|
|