"GST SALES INVOICE-AGRO-GSTINV0565/22-23","11/Jul/2022","ORION PEST MANAGEMENT SERVICES","PREMISE SC350(250ML)","20.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0565/22-23","11/Jul/2022","ORION PEST MANAGEMENT SERVICES","RESPONSAR 025SC 1 LTR","3.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0566/22-23","11/Jul/2022","KALINGA FACILITY MANAGEMENT SERVICES","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0566/22-23","11/Jul/2022","KALINGA FACILITY MANAGEMENT SERVICES","Racumin Sure 100gm Pouch","10.0000","0.0000","74","16/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0568/22-23","11/Jul/2022","URC CONSTRUCTION (P) LTD-SAMBALPUR","PREMISE SC350 5LTR","10.0000","0.0000","PGSC000110","15/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0569/22-23","11/Jul/2022","SUBHANKAR PEST CONTROL AGENCY","QUICK BAYT GR0 5  50GM","5.0000","0.0000","429495","01/Jan/1900","1","0.00"