Invoice
Division:
Invoice No: 192.168.1.253
Date: 03-09-2025
Bill To:
The Director ICAR- National Bureau of Plant Genetic Resources
Pusa Campus, New Delhi, Delhi - 110012, India
Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| eee | 2 | 2 | 4 |
Subtotal: 4.00
Total: 4.00
GST (5%): 0.20
Grand Total: 4.20
(Rupees Four only)
Remark: —