iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000070
 

RECEIPT

mehak koushik
Mobile : 7008715404
Email :
Address : , ,
   
Description Amount
Total Due Amount 21,220.00/- INR

Amount Paid:

21,220.00/- INR

TOTAL PENDING:

0.00/- INR

Date : 14 Mar 2026

Thank you for your business!

SIGNATURE