RECIEPT - GRT/REC/2026/10001

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RECIEPT

Reciept
Reciept No : GRT/REC/2026/10001


An amount of Rs. 213,450.00 of invoice GRT/INV/2026/10272 is approved of Credit for 30 days from 02-Jan-2026



     By (Name & Signature)     

     Authorized By