 |
| NVRS HOLIDAYS |
| +91 9213950419 |
| nvrstravels@gmail.com |
| India |
| Receipt ID: #QT000004 |
|
| |
RECEIPT |
| Nitin |
| Mobile : 8826610820 |
| Email : nitin@crmtravel.in |
| Address : , , |
| |
|
| Description |
Amount |
| Total Due Amount |
18,880.00/- INR |
Amount Paid: |
19,500.00/- INR |
TOTAL PENDING: |
-620.00/- INR |
|
Date : 13 Jan 2026 Thank you for your business! |
SIGNATURE |