| Dispatch Number |
City |
Bus Number |
| 85 |
AKOLA |
MH27BF9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
795 |
SUN CORPORATION |
TAPADIA STORE |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-21 |
| 2 |
796 |
HINDUSTAN RUBBER |
SUBHASH DHANDEKAR |
1 |
|
160 |
0 |
160 |
Paid |
2023-04-21 |
| 3 |
804 |
JINENDRA MARKETING |
BENCH MARK |
3 |
|
510 |
0 |
510 |
Paid |
2023-04-21 |
| 4 |
807 |
JINENDRA MARKETING |
CHHAYA HANDLOOM |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-21 |
| 5 |
814 |
POONAM PRINTING |
KOTHARI GRAFICS |
1 |
|
200 |
0 |
200 |
Paid |
2023-04-21 |
|
|
|
|
|
|
₹ 1260 |
₹ |
₹ 1260 |
|
|