iamgurdeeposahan
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