"GST SALES INVOICE-AGRO-GSTINV0589/22-23","15/Jul/2022","ORION PEST SOLUTIONS PVT LTD  KOLKATA","TEMPRID SC365 500ML","2.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0591/22-23","15/Jul/2022","HAPPY PEST CONTROL","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0591/22-23","15/Jul/2022","HAPPY PEST CONTROL","Racumin Sure 100gm Pouch","10.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0592/22-23","15/Jul/2022","OM PEST CONTROL & CO","BILARV WP25 - 500GM DIFLUBENZURON 25%WP","4.0000","0.0000","PGWP000160","18/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0592/22-23","15/Jul/2022","OM PEST CONTROL & CO","MAXFORCE FORTE RB0.05 30GM","10.0000","0.0000","PGEC000005","11/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0594/22-23","15/Jul/2022","SUNDERDAS D.HUNSRAJ  SAMBALPUR","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0595/22-23","15/Jul/2022","SUNDERDAS D.HUNSRAJ  SAMBALPUR","PREMISE SC350 1LTR BOT","4.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0597/22-23","15/Jul/2022","RETAIL CREDIT-REGD","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0598/22-23","15/Jul/2022","RETAIL CREDIT-UNREGD","K-OTHRINE SC25 5 1LTR","1.0000","0.0000","PGSC000089","13/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0599/22-23","15/Jul/2022","PRANATI PEST","Racumin Sure 100gm Pouch","200.0000","0.0000","0113","03/Dec/2023","1","0.00"