Invoice
Division:
Invoice No: 192.168.1.253
Date: 03-09-2025
Bill To:
The Director ICAR- National Bureau of Plant Genetic Resources
Pusa Campus, New Delhi, Delhi - 110012, India
Items
| Description | Qty | Unit Price | Total |
|---|---|---|---|
| ddd | 3 | 3000 | 9000 |
Subtotal: 9000.00
Total: 9000.00
GST (5%): 450.00
Grand Total: 9450.00
(Rupees Nine Thousand Four Hundred Fifty only)
Remark: —