"GST SALES INVOICE-AGRO-GSTINV0387/22-23","04/Jun/2022","RETAIL CREDIT-REGD","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0388/22-23","04/Jun/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0389/22-23","04/Jun/2022","ORION PEST MANAGEMENT SERVICES","PREMISE SC350(250ML)","25.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0389/22-23","04/Jun/2022","ORION PEST MANAGEMENT SERVICES","RESPONSAR 025SC 1 LTR","6.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0390/22-23","04/Jun/2022","RETAIL CASH SALE","Racumin Sure 100gm Pouch","1.0000","0.0000","74","16/Sep/2023","1","0.00"