"GST SALES INVOICE-AGRO-GSTINV0046/22-23","08/Apr/2022","KIRTY CLEAN","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0047/22-23","08/Apr/2022","SHREERAM STEEL & CEMENT","AGENDA EC-25 100ML","25.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0047/22-23","08/Apr/2022","SHREERAM STEEL & CEMENT","PREMISE SC350 1LTR BOT","4.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0047/22-23","08/Apr/2022","SHREERAM STEEL & CEMENT","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0049/22-23","08/Apr/2022","U&T PEST CONTROL","PREMISE SC350 1LTR BOT","2.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"