"GST SALES INVOICE-AGRO-GSTINV0116/22-23","20/Apr/2022","DHEERAJ KUMAR SAHU","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0118/22-23","20/Apr/2022","RETAIL CASH SALE","Racumin Sure 100gm Pouch","2.0000","0.0000","0111","01/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0119/22-23","20/Apr/2022","RETAIL CASH SALE","TEMPRID SC365.4 50ML BTL","1.0000","0.0000","PGSC000019","01/Jan/1900","1","0.00"