Invoice
Division: Administration & Accounts
Invoice No: Administration & Accounts/2025/ID-26
Date: 04-09-2025
Bill To:
The Director ICAR- National Bureau of Plant Genetic Resources
Pusa Campus, New Delhi, Delhi - 110012, India
Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| IC | 21 | 21 | 441 |
Subtotal: 441.00
Total: 441.00
GST (5%): 22.05
Grand Total: 463.05
(Rupees Four Hundred Sixty Three only)
Remark: —