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