"GST SALES INVOICE-AGRO-GSTINV0294/22-23","23/May/2022","ROYAL PEST SOLUTION-BHUBANESWAR","RESPONSAR 025SC 1 LTR","2.0000","0.0000","PGSC000077","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0295/22-23","23/May/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","2.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0298/22-23","23/May/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","PREMISE SC350(250ML)","80.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0299/22-23","23/May/2022","PRANATI PEST","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"