iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000073
 

RECEIPT

Mobile : 9540902977
Email :
Address : , ,
   
Description Amount
Total Due Amount 7,500.00/- INR

Amount Paid:

0.00/- INR

TOTAL PENDING:

7,500.00/- INR

Date : 20 Mar 2026

Thank you for your business!

SIGNATURE