RECIEPT - GRT/IREC/2026/10004

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RECIEPT

Reciept
Reciept No : GRT/IREC/2026/10004


An amount of Rs. 104,650.00 of invoice GRT/INV/2026/10278 was received through Cash on 29-Jan-2026

Need to pay : Rs. 209,300.00



     By (Name & Signature)     

     Authorized By