Invoice Display

Invoice

Division: Exchange

Invoice No: Exchange/2025/ID-34

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 23 483
432 32 22 704

Subtotal: 483.00

Total: 1187.00

GST (5%): 59.35

Grand Total: 1246.35

(Rupees One Thousand Two Hundred Forty Six only)

Remark:

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