#QID000899
Jignesh Contractor | Flights
Start Date: 31 Aug 2026 - End Date: 31 Aug 2026
Duration: 2 Days
Adults: 1 | Childs: 0 | Infants: 0
Flight Only
Saloni Kolage
Email: salonik@redberyl.co
Mobile No.: 8657652341
Assign To :Astha Dubey
Lead Source: Member
320200 INR
Total Cost
Total In INR: 0
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Total Amount : 320200.00000
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Total Amount
320200 INR
Received Amount
320200 INR
Pending Amount
0 INR
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08-09-2026 13:31 PM
Paid - 07 Sep 2026
₹320200
NEFT
BY TRANSFER-RTGS UTR NO: UTIBR72026090700307841- VAISHNAVI AQUATECK PRIVATE LIMITED
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20-08-2026 13:04 PM
Scheduled - 20 Aug 2026
₹320200
Total : 320200                
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