"GST SALES INVOICE-AGRO-GSTINV0072/22-23","14/Apr/2022","SAMAL AGROTECH","PREMISE SC350 1LTR BOT","10.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0072/22-23","14/Apr/2022","SAMAL AGROTECH","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0072/22-23","14/Apr/2022","SAMAL AGROTECH","SOLFAC EW50 1 LTR","5.0000","0.0000","DBSEW21006","19/Jul/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0072/22-23","14/Apr/2022","SAMAL AGROTECH","TEMPRID SC365 500ML","20.0000","0.0000","PGSC000020","15/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0077/22-23","14/Apr/2022","OMM SAI PEST CONTROL","KINGFOG  1.25 ULV  1 LTR","1.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0077/22-23","14/Apr/2022","OMM SAI PEST CONTROL","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"