"GST SALES INVOICE-AGRO-GSTINV0196/22-23","06/May/2022","PRANATI PEST","PREMISE SC350 5LTR","3.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0198/22-23","06/May/2022","MAA BANADURGA HARDWARE & PAINTS","AGENDA EC-25 100ML","10.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0199/22-23","06/May/2022","MAA TARINEE TRADERS","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0200/22-23","06/May/2022","ORBIT PEST CONTROL PVT LTD","K-OTHRINE SC25 5 1LTR","3.0000","0.0000","PGSC000089","13/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0200/22-23","06/May/2022","ORBIT PEST CONTROL PVT LTD","Racumin Sure 100gm Pouch","20.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0200/22-23","06/May/2022","ORBIT PEST CONTROL PVT LTD","RESPONSAR 025SC 1 LTR","4.0000","0.0000","PGSC000077","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0200/22-23","06/May/2022","ORBIT PEST CONTROL PVT LTD","TEMPRID SC365.4 50ML BTL","6.0000","0.0000","PGSC000019","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0201/22-23","06/May/2022","Q-MAX SERVICES","RESPONSAR 025SC 1 LTR","6.0000","0.0000","PGSC000077","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0202/22-23","06/May/2022","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0202/22-23","06/May/2022","U&T PEST CONTROL","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0202/22-23","06/May/2022","U&T PEST CONTROL","Racumin Sure 100gm Pouch","1.0000","0.0000","0113","03/Dec/2023","1","0.00"