"GST SALES INVOICE-AGRO-GSTINV0632/22-23","20/Jul/2022","Q-MAX SERVICES","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0632/22-23","20/Jul/2022","Q-MAX SERVICES","TEMPRID SC365 500ML","1.0000","0.0000","PGSC000020","15/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0634/22-23","20/Jul/2022","RETAIL CASH SALE","RESPONSAR 025SC 1 LTR","2.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"