Dispatch Number City Bus Number
7 AMRAVATI MH12RN9503
SN. Receipt No Sender Receiver Quantity Letter Charges Transportation Amount Payment Status Dispatch Date
1 156 RAMESH COLLECTION D.S.ENTERPRISES 2 640 60 700 Unpaid 2023-03-02
2 157 RAMESH COLLECTION HARIGANGA CREATION 1 320 30 350 Unpaid 2023-03-02
3 158 RAMESH COLLECTION KANCHI CREATION 1 320 30 350 Unpaid 2023-03-02
4 168 CREATIVE ART SMR ENTERPRISES 4 1200 120 1320 Unpaid 2023-03-02
5 170 CRESCENT FURNISHING SAIKRUPA VELVET 4 1000 120 1120 Unpaid 2023-03-02
6 177 VISHWANATH GAIKWAD VIKAS GAIKWAD 1 220 0 220 Paid 2023-03-02
7 178 SINGAL FOOD VINAY DRYFRUIT 8 1360 240 1600 Unpaid 2023-03-02
8 180 I.INDUSTRIES RAJESH SHARMA 1 220 30 250 Unpaid 2023-03-02
9 182 KANCHAN AWARD PRITI SPORTS 1 170 30 200 Unpaid 2023-03-02
10 183 GENUNE SPARE PRAKASH MOTOR 2 340 60 400 Unpaid 2023-03-02
11 185 POPULAR AUTO BVG INDIA AMRAVATI 1 170 0 170 Paid 2023-03-02
12 187 IDEAL ENTERPRISES PRADEEP MONJA 4 880 120 1000 Unpaid 2023-03-02
13 189 STUDIO LAM SPACE INTERIOR 1 270 30 300 Unpaid 2023-03-02
14 190 SAMKALIN PRAKASHAN POPULAR BOOK 1 170 30 200 Unpaid 2023-03-02
15 191 TEJWANEY APP GLORY COLL 1 130 20 150 Unpaid 2023-03-02
16 192 RAJ TRADING COMPANY KARESIYA BROTHERS 2 440 60 500 Unpaid 2023-03-02
17 193 AQEEQ HANDLE POONAM PLY 1 130 20 150 Unpaid 2023-03-02
18 194 SINGAL FOOD VINAY DRYFRUIT 1 170 30 200 Unpaid 2023-03-02
₹ 8150 ₹ 1030 ₹ 9180
Paid: ₹ 390 Unpaid: ₹ 8790