"GST SALES INVOICE-AGRO-GSTINV0122/22-23","21/Apr/2022","NIRVAN INDOCARE PVT.LTD.","Racumin Sure 100gm Pouch","20.0000","0.0000","0111","01/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0123/22-23","21/Apr/2022","SURYA ENTERPRISERS","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0124/22-23","21/Apr/2022","RETAIL CASH SALE","KINGFOG  1.25 ULV  1 LTR","1.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0125/22-23","21/Apr/2022","CENTRAL WAREHOUSING CORPORATION","KINGFOG  1.25 ULV  1 LTR","1.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0125/22-23","21/Apr/2022","CENTRAL WAREHOUSING CORPORATION","Racumin Sure 100gm Pouch","50.0000","0.0000","0111","01/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0126/22-23","21/Apr/2022","RETAIL CASH SALE","MAXFORCE FORTE RB0.05 30GM","2.0000","0.0000","PGEC000005","11/Mar/2023","1","0.00"