iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000049
 

RECEIPT

nandini jain
Mobile : 8076857937
Email :
Address : , ,
   
Description Amount
Total Due Amount 27,745.00/- INR

Amount Paid:

20,000.00/- INR

TOTAL PENDING:

7,745.00/- INR

Date : 18 Feb 2026

Thank you for your business!

SIGNATURE