All Invoices |

QueryId	Invoice No.	Guest Name	Company Name	Invoice Type	Currency	Date
#QID000015 NVRS HOLIDAYS	BV1501264	PRASHANSA SHARMA	PRASHANSA SHARMA 9820946715	Proforma	INR	15 Jan 2026 PAYAL KASHYAP
#QID000013 NVRS HOLIDAYS	BV1401263	Tanya	tanya 7701922612	Tax	INR	14 Jan 2026 NVRS HOLIDAYS
#QID000011 NVRS HOLIDAYS	BV1401262	NARESH SISODIA	NARESH KUMAR SHISODIYA 918477871234	Tax	INR	15 Jan 2026 NVRS HOLIDAYS
#QID000008 NVRS HOLIDAYS	BV1301261	HEMANT DHANKA	Nitin 8826610820	Proforma	INR	13 Jan 2026 NVRS HOLIDAYS

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