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| NVRS HOLIDAYS |
| +91 9213950419 |
| nvrstravels@gmail.com |
| India |
| Receipt ID: #QT000006 |
|
| |
RECEIPT |
| tanya |
| Mobile : 7701922612 |
| Email : tanyacrmtravel@gmail.com |
| Address : , , |
| |
|
| Description |
Amount |
| Total Due Amount |
70,800.00/- INR |
Amount Paid: |
0.00/- INR |
TOTAL PENDING: |
70,800.00/- INR |
|
Date : 14 Jan 2026 Thank you for your business! |
SIGNATURE |