iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000089
 

RECEIPT

GURLEEN KAUR
Mobile : 9848194807
Email :
Address : , ,
   
Description Amount
Total Due Amount 26,000.00/- INR

Amount Paid:

0.00/- INR

TOTAL PENDING:

26,000.00/- INR

Date : 06 Apr 2026

Thank you for your business!

SIGNATURE