| Dispatch Number |
City |
Bus Number |
| 573 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
4360 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 2 |
4361 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 3 |
4362 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 4 |
4379 |
RUSHABH ENTERPRISES |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-12-22 |
| 5 |
4380 |
NATIONAL TEMPO |
MAHAVEER TRADERS |
1 |
|
220 |
0 |
220 |
Paid |
2023-12-22 |
| 6 |
4384 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
220 |
0 |
220 |
Paid |
2023-12-22 |
| 7 |
4387 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 8 |
4388 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 9 |
4389 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 10 |
4390 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 11 |
4401 |
CLASSIC SALES |
INTERISM PRIVATE |
1 |
|
220 |
0 |
220 |
Paid |
2023-12-22 |
| 12 |
4402 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 13 |
4403 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 14 |
4404 |
KATARIYA TEX |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-12-22 |
| 15 |
4406 |
EMINENT PAPPER |
RASIK ENT |
3 |
|
510 |
0 |
510 |
Paid |
2023-12-22 |
| 16 |
4408 |
POPULAR AUTOMOTIVE |
BVG INDIA |
1 |
|
220 |
0 |
220 |
Paid |
2023-12-22 |
| 17 |
4411 |
PARSHAWA ENT |
KWALITY HARDWARE |
5 |
|
1450 |
0 |
1450 |
Paid |
2023-12-22 |
|
|
|
|
|
|
₹ 5960 |
₹ |
₹ 5960 |
|
|