#QID001015
Pratik Shrestha | Aryavansh & Niru DEL - HND - DEL Flights
Start Date: 03 Oct 2026 - End Date: 10 Oct 2026
Duration: 3 Days
Adults: 1 | Childs: 1 | Infants: 0
Flight Only
Saloni Kolage
Email: salonik@redberyl.co
Mobile No.: 8657652341
Assign To :Rishav Sharma
Lead Source: Member
240841 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 240841.00000
Guest Name :
Guest GST :
Address :
Total Amount
253409 INR
Received Amount
253409 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
 
05-10-2026 21:01 PM
Paid - 05 Oct 2026
₹253409
Razorpay
Confirm
01-10-2026 12:20 PM
Scheduled - 01 Oct 2026
₹253409
14-09-2026 13:05 PM
Scheduled - 14 Sep 2026
₹269403
Total : 253409                
My Recent Task
Version : 2.2
CRMtravel A product by @ Webnfoz Technologies
Expiry : 11 Days Left
 QUERY UNREAD MAILS0
 SCHEDULED PAYMENT'S
 My Task's
 My Note's
 Online Chat0