NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000035
RECEIPT
Anuj Uberoi
Mobile :
8287917694
Email :
Address :
, ,
Description
Amount
Total Due Amount
28,500.00/- INR
Amount Paid:
28,500.00/- INR
TOTAL PENDING:
0.00/- INR
Date :
30 Jan 2026
Thank you for your business!
SIGNATURE