"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","K-OTHRINE SC25 5 1LTR","15.0000","0.0000","PGSC000091","30/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","MAXFORCE FORTE RB0.05 30GM","4.0000","0.0000","PGEC000005","11/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","PREMISE SC350 1LTR BOT","4.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","PREMISE SC350(250ML)","4.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0374/22-23","02/Jun/2022","RETAIL CASH SALE","RESPONSAR 025SC 1 LTR","1.0000","0.0000","PGSC000077","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0378/22-23","02/Jun/2022","SHREERAM STEEL & CEMENT","PREMISE SC350(250ML)","20.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"