"GST SALES INVOICE-AGRO-GSTINV1471/21-22","01/Dec/2021","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","DBAGN21008","13/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1471/21-22","01/Dec/2021","PRANATI PEST","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"