| Dispatch Number | City | Bus Number |
|---|---|---|
| 670 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5303 | AUTOMATE SYSTEMS | SHRI SAI SALES & SERVICE | 1 | 120 | 30 | 150 | Unpaid | 2025-05-28 | |
| ₹ 120 | ₹ 30 | ₹ 150 |
| Paid: ₹ | Unpaid: ₹ 150 |
|---|