| Dispatch Number |
City |
Bus Number |
| 556 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4258 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-14 |
| 2 |
4259 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-14 |
| 3 |
4272 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-14 |
| 4 |
4273 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-14 |
| 5 |
4274 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-14 |
| 6 |
4281 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
|
|
190 |
0 |
190 |
Paid |
2023-12-14 |
| 7 |
4286 |
DEEHER |
SOHEL |
1 |
|
270 |
0 |
270 |
Paid |
2023-12-14 |
| 8 |
4293 |
METRO TOOLS |
PERFECT POWER |
1 |
|
170 |
0 |
170 |
Paid |
2023-12-14 |
| 9 |
4296 |
SANKESHWAR AUTO |
IMRAN |
1 |
|
170 |
0 |
170 |
Paid |
2023-12-14 |
|
|
|
|
|
|
₹ 2250 |
₹ |
₹ 2250 |
|
|