NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000047
RECEIPT
NEERAJ MANOCHA
Mobile :
9873132161
Email :
Address :
, ,
Description
Amount
Total Due Amount
39,440.00/- INR
Amount Paid:
39,440.00/- INR
TOTAL PENDING:
0.00/- INR
Date :
12 Feb 2026
Thank you for your business!
SIGNATURE