iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000055
 

RECEIPT

SOLONI GUPTA
Mobile : 8889028042
Email :
Address : , ,
   
Description Amount
Total Due Amount 30,000.00/- INR

Amount Paid:

30,000.00/- INR

TOTAL PENDING:

0.00/- INR

Date : 24 Feb 2026

Thank you for your business!

SIGNATURE