iamgurdeeposahan
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
India
Receipt ID: #QT000068
 

RECEIPT

dada nikhil
Mobile : 9999100085
Email :
Address : , ,
   
Description Amount
Total Due Amount 26,845.00/- INR

Amount Paid:

0.00/- INR

TOTAL PENDING:

26,845.00/- INR

Date : 13 Mar 2026

Thank you for your business!

SIGNATURE