"GST SALES INVOICE-AGRO-GSTINV0477/22-23","25/Jun/2022","PASUPATI AGROVET PVT.LTD.","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21012","01/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0478/22-23","25/Jun/2022","GOOD EARTH","PREMISE SC350 1LTR BOT","10.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0478/22-23","25/Jun/2022","GOOD EARTH","PREMISE SC350 5LTR","8.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0480/22-23","25/Jun/2022","JAYDURGA IRON SHOP","PREMISE SC350(250ML)","20.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0484/22-23","25/Jun/2022","PEST CONTROL SOLUTIONS","PREMISE SC350(250ML)","4.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0486/22-23","25/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","PREMISE SC350 1LTR BOT","2.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"