NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000053
RECEIPT
THANOJ
Mobile :
9663593702
Email :
Address :
, ,
Description
Amount
Total Due Amount
17,000.00/- INR
Amount Paid:
17,000.00/- INR
TOTAL PENDING:
0.00/- INR
Date :
24 Feb 2026
Thank you for your business!
SIGNATURE