"GST SALES INVOICE-AGRO-GSTINV0315/22-23","26/May/2022","NEXUS PEST CONTROL","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0316/22-23","26/May/2022","Q-MAX SERVICES","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0316/22-23","26/May/2022","Q-MAX SERVICES","KINGFOG  1.25 ULV  1 LTR","2.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0316/22-23","26/May/2022","Q-MAX SERVICES","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0316/22-23","26/May/2022","Q-MAX SERVICES","RESPONSAR 025SC 1 LTR","6.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0317/22-23","26/May/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"