RECIEPT - GRT/REC/2026/10020

Print



RECIEPT

Reciept
Reciept No : GRT/REC/2026/10020


An amount of Rs. 216,000.00 of invoice GRT/INV/2026/10296 is approved of Credit for 30 days from 28-Feb-2026



     By (Name & Signature)     

     Authorized By