| Dispatch Number | City | Bus Number |
|---|---|---|
| 626 | AKOLA | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4758 | MANGALDAS | MANGALDAS INFRATECH | 1PKT | 90 | 0 | 90 | Paid | 2024-01-22 | |
| ₹ 90 | ₹ | ₹ 90 |
| Paid: ₹ 90 | Unpaid: ₹ |
|---|