|
|
Confirmation Voucher
|
|
Mr. HEMANT DHANKA
nitin@crmtravel.in | 8826610820 |
|
Voucher No.: VHR000001
Issued: 14-01-2026 |
|
Guest
Mr. HEMANT DHANKA
nitin@crmtravel.in | 8826610820
|
|
Booking Reference No.
#QID000008
Sales Agent:
|
|
| HOTEL DETAILS |
| Check In |
Check Out |
Hotel Name |
Room Category |
Meals |
No of Rooms |
Confirmation |
Remarks |
13-01-2026 |
15-01-2026 |
Hotel Information |
1 bedroom |
API |
DBL : 1 |
44596255 |
confirmed |
|
|
|
|
|
| DETAILED ITINERARY DETAILS |
Day 1 | (13-01-2026) : Day 1
Day DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay Details |
| |
Day 2 | (14-01-2026) : Day 2
Day Details Day DetailsDay DetailsDay DetailsDay DetailsDay Details |
| |
Day 3 | (15-01-2026) : Day 3
Day DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay DetailsDay Details |
| |
|
| |
| IMPORTANT NOTES : |
-
To and Fro economy class airfare.
-
Govt taxes of 5% over and above the tour cost.
-
Any implementation of new taxes by the government
-
Cost of Pre/Post tour accommodation
-
Any extra expenses such that porterage, laundry, telephone, shopping, alcoholic beverages, and mineral water, items of personal nature and food or drink which is not part of a set menu.
-
Any extra expenses incurred due to illness, accident, hospitalization of an individual
-
Anything specifically not mentioned in the inclusions.
|
| |
| ********************* WISH YOU ALL THE BEST & HAPPY JOURNEY ********************** |
|
signature |
|
For inquiries:
NVRS HOLIDAYS
+91 9213950419
nvrstravels@gmail.com
https://nvrsholidays.in/
|
|
| This voucher is computer generated and does not require a physical stamp. |
|