"GST SALES INVOICE-AGRO-GSTINV0233/22-23","12/May/2022","SPARSH HOSPITALS AND CRITICAL CARE PVT LTD","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0235/22-23","12/May/2022","RETAIL CASH SALE","AGENDA EC25 500ML(FIPRONIL 2.5%)","3.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0236/22-23","12/May/2022","RETAIL CASH SALE","AGENDA EC-25 100ML","1.0000","0.0000","AGNDB8002","25/Mar/2020","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0236/22-23","12/May/2022","RETAIL CASH SALE","TEMPRID SC365.4 50ML BTL","1.0000","0.0000","PGSC000019","01/Jan/1900","1","0.00"