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