| Dispatch Number |
City |
Bus Number |
| 98 |
AKOLA |
MH27BW9011 |
| SN. |
Receipt No |
Sender |
Receiver |
Quantity |
Letter |
Charges |
Transportation |
Amount |
Payment Status |
Dispatch Date |
| 1 |
888 |
KATARIYA TRADE |
JAIN SONS |
1 |
|
290 |
0 |
290 |
Paid |
2023-04-26 |
| 2 |
890 |
JINENDRA NARKETING |
CHHAYA HANDLOOM |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-26 |
| 3 |
891 |
GRISH MANANI |
KAMAL BHATI |
1 |
|
220 |
0 |
220 |
Paid |
2023-04-26 |
| 4 |
895 |
INFINITY PLY |
RENNCORP PVT LTD |
5 |
|
1100 |
0 |
1100 |
Paid |
2023-04-26 |
| 5 |
896 |
EMINENT PAPPER |
RASIK ENT |
5 |
|
850 |
0 |
850 |
Paid |
2023-04-26 |
| 6 |
898 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-26 |
| 7 |
899 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-26 |
| 8 |
900 |
KATARIYA TRADELINK |
JAIN SONS |
1 |
|
270 |
0 |
270 |
Paid |
2023-04-26 |
|
|
|
|
|
|
₹ 3540 |
₹ |
₹ 3540 |
|
|