iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000059
 

RECEIPT

KAMAL GUPTA
Mobile : 9711061925
Email :
Address : , ,
   
Description Amount
Total Due Amount 1,180.00/- INR

Amount Paid:

1,180.00/- INR

TOTAL PENDING:

0.00/- INR

Date : 28 Feb 2026

Thank you for your business!

SIGNATURE