 |
| Sasta Europe UAB |
| 011-49511313 (526, 527, 528, 550) |
| sales@sastaeurope.com |
| India |
| Receipt ID: #QT000558 |
|
| |
RECEIPT |
| Vihaa Travels |
| Mobile : 919104702983 |
| Email : info.vihaatravles@gmail.com |
| Address : , , Albania |
| |
|
| Description |
Amount |
| Total Due Amount |
3,720.00/- EURO |
Amount Paid: |
1,833.00/- EURO |
TOTAL PENDING: |
1,887.00/- EURO |
|
Date : 06 Oct 2026 Thank you for your business! |
SIGNATURE |