RECIEPT - GRT/IREC/2026/10005

Print



RECIEPT

Reciept
Reciept No : GRT/IREC/2026/10005


An amount of Rs. 209,300.00 of invoice GRT/INV/2026/10279 was received through Online on 29-Jan-2026

Need to pay : Rs. 418,600.00



     By (Name & Signature)     

     Authorized By