"GST SALES INVOICE-AGRO-GSTINV0468/22-23","23/Jun/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-GSTINV0468/22-23","23/Jun/2022","Q-MAX SERVICES","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0468/22-23","23/Jun/2022","Q-MAX SERVICES","RESPONSAR 025SC 1 LTR","7.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0468/22-23","23/Jun/2022","Q-MAX SERVICES","TEMPRID SC365 500ML","1.0000","0.0000","PGSC000020","15/Aug/2023","1","0.00"