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: —