#QID000011
NVRS HOLIDAYS 
FLIGHT BOOKING DOMESTIC
Start Date: 14 Jan 2026 - End Date: 14 Jan 2026
Duration: 2 Days
Adults: 2 | Childs: 0 | Infants: 0
Flight Only
NARESH KUMAR SHISODIYA
Email: Nareshsisodia008@gmail.com
Mobile No.: 918477871234
Assign To :NVRS HOLIDAYS
Lead Source: Existing Customer
10350 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 10350.00000
Total Amount
10350 INR
Received Amount
10350 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
  
15-01-2026 16:08 PM
Paid - 15 Jan 2026
₹10350
NEFT
recived
Confirm
Total : 10350                
My Recent Task
Version : 2.2
CRMtravel A product by @ Webnfoz Technologies
Expiry : 262 Days Left
 SCHEDULED PAYMENT'S
 My Task's
 My Note's
 Online Chat0