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