"GST SALES INVOICE-AGRO-GSTINV0438/22-23","18/Jun/2022","GOOD EARTH","PREMISE SC350 1LTR BOT","30.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0438/22-23","18/Jun/2022","GOOD EARTH","PREMISE SC350 5LTR","12.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0438/22-23","18/Jun/2022","GOOD EARTH","PREMISE SC350(250ML)","240.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0440/22-23","18/Jun/2022","BHARAT PEST CONTROL & CO.","SOLFAC 20 GM","50.0000","0.0000","DBSWP22003","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0441/22-23","18/Jun/2022","SPARSH HOSPITALS AND CRITICAL CARE PVT LTD","MAXFORCE FORTE RB0.05 30GM","2.0000","0.0000","PGEC000005","11/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0442/22-23","18/Jun/2022","NARAYANI HARDWARE AND PAINTS","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0444/22-23","18/Jun/2022","RAMLAL RAM & SONS","PREMISE SC350(250ML)","6.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0446/22-23","18/Jun/2022","Giridurga Pest Management Buxibazar","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"