NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000082
RECEIPT
Manoj Bhatnagar
Mobile :
9810294521
Email :
Address :
, ,
Description
Amount
Total Due Amount
41,179.00/- INR
Amount Paid:
41,179.00/- INR
TOTAL PENDING:
0.00/- INR
Date :
04 Apr 2026
Thank you for your business!
SIGNATURE