| Dispatch Number | City | Bus Number |
|---|---|---|
| 63 | AMRAVATI | MH27BQ9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 646 | ANNAPURNA MILK | ANJALI GOKHALE | 4 | 200 | 40 | 240 | Unpaid | 2023-04-12 | |
| 2 | 648 | SACHIN LANJEKAR | GOKHALE BANDHU | 6 | 720 | 120 | 840 | Unpaid | 2023-04-12 | |
| ₹ 920 | ₹ 160 | ₹ 1080 |
| Paid: ₹ | Unpaid: ₹ 1080 |
|---|