SHIV HOLIDAYS
+91 9033300983
inquiry@shivtourstravels.com
India
Receipt ID:
#QT000017
RECEIPT
Ronak Mansuri
Mobile :
99786 19876
Email :
inquiry@shivtourstravels.com
Address :
, ,
Description
Amount
Total Due Amount
31,998.00/- INR
Amount Paid:
24,000.00/- INR
TOTAL PENDING:
7,998.00/- INR
Date :
18 Mar 2026
Thank you for your business!
SIGNATURE