"GST SALES INVOICE-AGRO-GSTINV0287/22-23","21/May/2022","SHREE HANUMAN STORE  BBSR","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0287/22-23","21/May/2022","SHREE HANUMAN STORE  BBSR","PREMISE SC350(250ML)","6.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0288/22-23","21/May/2022","MAHARANA HARDWARE STORE  BBSR","AGENDA EC-25 100ML","3.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0288/22-23","21/May/2022","MAHARANA HARDWARE STORE  BBSR","AGENDA EC-25 100ML","47.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0288/22-23","21/May/2022","MAHARANA HARDWARE STORE  BBSR","AGENDA EC25 500ML(FIPRONIL 2.5%)","6.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0289/22-23","21/May/2022","KRISHAK SATHI","PREMISE SC350 1LTR BOT","10.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0289/22-23","21/May/2022","KRISHAK SATHI","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0291/22-23","21/May/2022","PEST CONTROL OF ODISHA","PREMISE SC350 5LTR","6.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0291/22-23","21/May/2022","PEST CONTROL OF ODISHA","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0291/22-23","21/May/2022","PEST CONTROL OF ODISHA","Racumin Sure 100gm Pouch","200.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0293/22-23","21/May/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"