 |
| Skykru Tours and Travels Private Limited |
| 9072139913 |
| hoidays@skykru.com |
| India |
| Receipt ID: #QT000003 |
|
| |
RECEIPT |
| Ms. Roshna |
| Mobile : 9495922268 |
| Email : rafeekpc@skykru.com |
| Address : , , |
| |
|
| Description |
Amount |
| Total Due Amount |
238,000.00/- INR |
Amount Paid: |
103,200.00/- INR |
TOTAL PENDING: |
134,800.00/- INR |
|
Date : 20 Jan 2026 Thank you for your business! |
SIGNATURE |