"GST SALES INVOICE-AGRO-GSTINV0612/22-23","18/Jul/2022","ABINASH SALES & SERVICES","PREMISE SC350(250ML)","3.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0612/22-23","18/Jul/2022","ABINASH SALES & SERVICES","TEMPRID SC365 500ML","3.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0614/22-23","18/Jul/2022","FRIENDS HARDWARE STORE","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0619/22-23","18/Jul/2022","BANADURGA PEST CONTROL SERVICES","AGENDA EC25 500ML(FIPRONIL 2.5%)","6.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"