NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000033
RECEIPT
GURMUKH
Mobile :
9986030371
Email :
hyt@gmail.com
Address :
, ,
Description
Amount
Total Due Amount
15,672.00/- INR
Amount Paid:
15,672.00/- INR
TOTAL PENDING:
0.00/- INR
Date :
29 Jan 2026
Thank you for your business!
SIGNATURE