RECIEPT - GRT/IREC/2026/10003

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RECIEPT

Reciept
Reciept No : GRT/IREC/2026/10003


An amount of Rs. 99,600.00 of invoice GRT/INV/2026/10273 was received through Cash on 29-Jan-2026

Need to pay : Rs. 113,850.00



     By (Name & Signature)     

     Authorized By