Invoice
Division: Administration & Accounts
Invoice No: Administration & Accounts/2025/ID-70
Date: 08-09-2025
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 | 221 | 7072 |
| eww | 2 | 1 | 2 |
| rt | 43 | 22 | 946 |
Subtotal: 7072.00
Total: 8020.00
GST (5%): 401.00
Grand Total: 8421.00
(Rupees Eight Thousand Four Hundred Twenty One only)
Remark: fafasdfdf