"GST SALES INVOICE-AGRO-GSTINV0035/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","BILARV WP25 - 500GM DIFLUBENZURON 25%WP","13.0000","0.0000","PGWP000160","18/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0035/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","KINGFOG  1.25 ULV  1 LTR","5.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0035/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","Racumin Sure 100gm Pouch","150.0000","0.0000","0111","01/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0035/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","RESPONSAR 025SC 1 LTR","15.0000","0.0000","PGSC000077","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","AGENDA EC-25 100ML","20.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","KINGFOG  1.25 ULV  1 LTR","5.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","K-OTHRINE SC25 5 1LTR","10.0000","0.0000","PGSC000084","06/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","Racumin Sure 100gm Pouch","200.0000","0.0000","0111","01/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","RESPONSAR 025SC 1 LTR","6.0000","0.0000","PGSC000072","26/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","RESPONSAR 025SC 1 LTR","6.0000","0.0000","PGSC000077","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","TEMPRID SC365 500ML","10.0000","0.0000","PGSC000020","15/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0036/22-23","06/Apr/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","TEMPRID SC365.4 50ML BTL","20.0000","0.0000","PGSC000019","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0039/22-23","06/Apr/2022","RETAIL CASH SALE","AGENDA EC-25 100ML","2.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"