RECIEPT - GRT/IREC/2026/10007

Print



RECIEPT

Reciept
Reciept No : GRT/IREC/2026/10007


An amount of Rs. 69,300.00 of invoice GRT/INV/2026/10287 was received through Cash on 29-Jan-2026

Need to pay : Rs. 138,600.00



     By (Name & Signature)     

     Authorized By