NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000016
RECEIPT
NARESH KUMAR
Mobile :
8477871234
Email :
nhu@gmail.com
Address :
, ,
Description
Amount
Total Due Amount
10,350.00/- INR
Amount Paid:
10,350.00/- INR
TOTAL PENDING:
0.00/- INR
Date :
16 Jan 2026
Thank you for your business!
SIGNATURE