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