NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID:
#QT000043
RECEIPT
satyandra nath
Mobile :
9899446771
Email :
Address :
, ,
Description
Amount
Total Due Amount
27,000.00/- INR
Amount Paid:
27,000.00/- INR
TOTAL PENDING:
0.00/- INR
Date :
05 Feb 2026
Thank you for your business!
SIGNATURE