"GST SALES INVOICE-AGRO-GSTINV0093/22-23","16/Apr/2022","BHARAT PEST CONTROL & CO.","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0095/22-23","16/Apr/2022","Q-MAX SERVICES","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0095/22-23","16/Apr/2022","Q-MAX SERVICES","RESPONSAR 025SC 1 LTR","5.0000","0.0000","PGSC000077","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0098/22-23","16/Apr/2022","PEST CONTROL OF ODISHA","PREMISE SC350 5LTR","4.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0098/22-23","16/Apr/2022","PEST CONTROL OF ODISHA","Racumin Sure 100gm Pouch","200.0000","0.0000","0111","01/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0100/22-23","16/Apr/2022","GOOD EARTH","AGENDA EC25 500ML(FIPRONIL 2.5%)","20.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0100/22-23","16/Apr/2022","GOOD EARTH","PREMISE SC350(250ML)","80.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"