| Dispatch Number |
City |
Bus Number |
| 96 |
AKOLA |
MH12RN9503 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
849 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-25 |
| 2 |
851 |
UTTARKAR |
MAGIC KITCHEN |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-25 |
| 3 |
852 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-25 |
| 4 |
867 |
METROLINCE ASSO |
AUTO LINKS |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-25 |
| 5 |
870 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-25 |
| 6 |
871 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-25 |
| 7 |
872 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-25 |
| 8 |
874 |
ASMA MEMON |
ABID GAZI |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-25 |
| 9 |
877 |
YOGESH JAIN |
VISHAL BHAI |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-25 |
| 10 |
879 |
RUSHABH ENTERPRISES |
KANCH GHAR |
1 |
|
170 |
0 |
170 |
Paid |
2023-04-25 |
| 11 |
883 |
POPULAR AUTO |
AMAR AUTOMOBILES |
3 |
|
660 |
0 |
660 |
Paid |
2023-04-25 |
|
|
|
|
|
|
₹ 3090 |
₹ |
₹ 3090 |
|
|