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