NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000085
RECEIPT
SUNIL KUMAR PANDITA
Mobile :
9871866063
Email :
Address :
, ,
Description
Amount
Total Due Amount
19,000.00/- INR
Amount Paid:
0.00/- INR
TOTAL PENDING:
19,000.00/- INR
Date :
04 Apr 2026
Thank you for your business!
SIGNATURE