"GST SALES INVOICE-AGRO-GSTINV0220/22-23","11/May/2022","SURYA ENTERPRISERS","Racumin Sure 100gm Pouch","20.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0226/22-23","11/May/2022","RETAIL CREDIT-UNREGD","Racumin Sure 100gm Pouch","2.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0227/22-23","11/May/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","2.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0228/22-23","11/May/2022","M/S. ASHOKA TRADERS  BBSR","PREMISE SC350 5LTR","4.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0229/22-23","11/May/2022","RETAIL CASH SALE","Racumin Sure 100gm Pouch","5.0000","0.0000","109","20/Mar/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0230/22-23","11/May/2022","BHARAT PEST CONTROL & CO.","AGENDA  EC25  5 LTR BOTTLE","2.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"