"GST SALES INVOICE-AGRO-GSTINV0541/22-23","05/Jul/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","AGENDA EC-25 100ML","20.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0541/22-23","05/Jul/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","Racumin Sure 100gm Pouch","200.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0541/22-23","05/Jul/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","RESPONSAR 025SC 1 LTR","20.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0541/22-23","05/Jul/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","SOLFAC EW50 1 LTR","5.0000","0.0000","DBSEW21005","22/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0544/22-23","05/Jul/2022","Q-MAX SERVICES","K-OTHRINE SC25 5 1LTR","1.0000","0.0000","PGSC000091","30/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0544/22-23","05/Jul/2022","Q-MAX SERVICES","PREMISE SC350(250ML)","3.0000","0.0000","PGSC000103","22/Apr/2024","1","0.00"