NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000086
RECEIPT
HIMANI JAIN
Mobile :
9644806594
Email :
Address :
, ,
Description
Amount
Total Due Amount
10,500.00/- INR
Amount Paid:
0.00/- INR
TOTAL PENDING:
10,500.00/- INR
Date :
04 Apr 2026
Thank you for your business!
SIGNATURE