J Square Holidays Pvt Ltd

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All Pending Invoices

1

Trip ID - JS-002436

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Kali Prasanna Mohanty

03-Jun-2026

Billing Details

Total : 154000/-
No. of Installment : 4

Trip Date

27-Oct-2026

Destination

Singapore and Malaysia

Email

kpmohanty123@gmail.com

Mobile No.

9439829028

2

Trip ID - JS-002506

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Akhil Garg

02-Jun-2026

Billing Details

Total : 41400/-
No. of Installment : 2

Trip Date

13-Jun-2026

Destination

Shimla & Manali

Email

nikhil_garg73@yahoo.in

Mobile No.

8949930990

3

Trip ID - JS-002454

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Sonam Jain

01-Jun-2026

Billing Details

Total : 123000/-
No. of Installment : 5

Trip Date

25-Sep-2026

Destination

Singapore

Email

sonam.chiliad@gmail.com

Mobile No.

8652033555

4

Trip ID - JS-002471

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Kabilan

29-May-2026

Billing Details

Total : 31000/-
No. of Installment : 2

Trip Date

13-Jun-2026

Destination

Chikmagalur

Email

Kabilan@gmail.com

Mobile No.

9994289450

5

Trip ID - JS-002316

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Hari Om Rohilla

20-May-2026

Billing Details

Total : 79800/-
No. of Installment : 4

Trip Date

21-Sep-2026

Destination

Kashmir

Email

hariom@gmail.com

Mobile No.

9810230411

6

Trip ID - JS-002150

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Harit Puri

14-May-2026

Billing Details

Total : 325000/-
No. of Installment : 6

Trip Date

29-Sep-2026

Destination

Singapore

Email

harit2004@yahoo.co.uk

Mobile No.

7018041165