Invoice
Division: Administration & Accounts
Invoice No: Administration & Accounts/2025/ID-11
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 |
|---|---|---|---|
| ccc | 3 | 3222 | 9666 |
Subtotal: 9666.00
Total: 9666.00
GST (5%): 483.30
Grand Total: 10149.30
(Rupees Ten Thousand One Hundred Forty Nine only)
Remark: —