Invoice Display

Invoice

Division: Exchange

Invoice No: Exchange/2025/ID-31

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 32 21 672
eee 43 32 1376

Subtotal: 672.00

Total: 2048.00

GST (5%): 102.40

Grand Total: 2150.40

(Rupees Two Thousand One Hundred Fifty only)

Remark:

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