"GST SALES INVOICE-AGRO-GSTINV0318/22-23","27/May/2022","PRANATI PEST","AGENDA EC25 500ML(FIPRONIL 2.5%)","20.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0318/22-23","27/May/2022","PRANATI PEST","PREMISE SC350 5LTR","2.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0320/22-23","27/May/2022","Retail Cash(Regd)","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0323/22-23","27/May/2022","ROYAL PEST SOLUTATION- J S Pur","SOLFAC EW50 1 LTR","1.0000","0.0000","DBSEVW21003","17/May/2023","1","0.00"