Invoice
Division: Administration & Accounts
Invoice No: Administration & Accounts/2025/ID-32
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 | 66 | 55 | 3630 |
| yy | 66 | 55 | 3630 |
Subtotal: 3630.00
Total: 7260.00
GST (5%): 363.00
Grand Total: 7623.00
(Rupees Seven Thousand Six Hundred Twenty Three only)
Remark: —