iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000050
 

RECEIPT

Mobile : 991037895
Email :
Address : , ,
   
Description Amount
Total Due Amount 2,500.00/- INR

Amount Paid:

0.00/- INR

TOTAL PENDING:

2,500.00/- INR

Date : 19 Feb 2026

Thank you for your business!

SIGNATURE