"GST SALES INVOICE-AGRO-GSTINV0600/22-23","16/Jul/2022","RETAIL CASH SALE","AGENDA EC-25 100ML","10.0000","0.0000","DBAGN21014","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0600/22-23","16/Jul/2022","RETAIL CASH SALE","AGENDA EC-25 100ML","2.0000","0.0000","DBGN22006","04/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0600/22-23","16/Jul/2022","RETAIL CASH SALE","AGENDA EC25 500ML(FIPRONIL 2.5%)","6.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0600/22-23","16/Jul/2022","RETAIL CASH SALE","PREMISE SC350(250ML)","6.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0601/22-23","16/Jul/2022","PRANATI PEST","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0601/22-23","16/Jul/2022","PRANATI PEST","PREMISE SC350 5LTR","2.0000","0.0000","PGSC000110","15/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0601/22-23","16/Jul/2022","PRANATI PEST","SOLFAC 20 GM","10.0000","0.0000","DBSWP22003","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0604/22-23","16/Jul/2022","WAREHOUSE MANAGER  CWC  CUTTACK","RESPONSAR 025SC 1 LTR","1.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0605/22-23","16/Jul/2022","PRANATI PEST","Racumin Sure 100gm Pouch","40.0000","0.0000","0113","03/Dec/2023","1","0.00"