Invoice Display

Invoice

Division: Administration & Accounts

Invoice No: Administration & Accounts/2025/ID-48

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
g 5 4 20

Subtotal: 20.00

Total: 20.00

GST (5%): 1.00

Grand Total: 21.00

(Rupees Twenty One only)

Remark:

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