| Dispatch Number |
City |
Bus Number |
| 562 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4341 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-19 |
| 2 |
4342 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-19 |
| 3 |
4343 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-19 |
| 4 |
4344 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-19 |
| 5 |
4352 |
RUSHABH ENTERPRIUSES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-12-19 |
| 6 |
4353 |
HINDUSTAN RUBBER |
KISAN PENDHARKAR |
1 |
|
170 |
0 |
170 |
Paid |
2023-12-19 |
| 7 |
4355 |
STYLE WORLD |
PRIYAL BHIRAD |
2 |
|
440 |
0 |
440 |
Paid |
2023-12-19 |
|
|
|
|
|
|
₹ 1990 |
₹ |
₹ 1990 |
|
|