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RECIEPT - GRT/REC/2026/10002
RECIEPT
Reciept No : GRT/REC/2026/10002
Invoice Name & Address:
Dileepa Madusanka Rajapaksha
Sooriyagaha watta, Kithal Ella, Ella.
0741867862 | 0719383422
An amount of Rs. 213,450.00 of invoice GRT/INV/2026/10273 is approved of Credit for 30 days from 02-Jan-2026
By (Name & Signature)
Authorized By