 |
| Chalo Safar Health & Travels LLP |
| 022-62510319 |
| explore@chalosafar.in |
| India |
| Receipt ID: #QT000005 |
|
| |
RECEIPT |
| tanya |
| Mobile : 7701922612 |
| Email : tanyacrmtravel@gmail.com |
| Address : , , |
| |
|
| Description |
Amount |
| Total Due Amount |
405,212.00/- INR |
Amount Paid: |
1,000.00/- INR |
TOTAL PENDING: |
404,212.00/- INR |
|
Date : 12 Jun 2026 Thank you for your business! |
SIGNATURE |