| Dispatch Number | City | Bus Number |
|---|---|---|
| 672 | INDORE | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 5304 | MAHENDRA SHAH | AKASH SHIVHARE | 1 | 170 | 0 | 170 | Paid | 2025-05-28 | |
| 2 | 5305 | BHARAT TRADING CORPORATION | APPALTO ELECTRONICS | 3 | 510 | 90 | 600 | Unpaid | 2025-05-28 | |
| ₹ 680 | ₹ 90 | ₹ 770 |
| Paid: ₹ 170 | Unpaid: ₹ 600 |
|---|