"GST SALES INVOICE-AGRO-GSTINV0680/22-23","29/Jul/2022","JAGANNATH PEST CONTROL","Quick Bait Gr 2kg","2.0000","0.0000","54l1462","11/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0681/22-23","29/Jul/2022","UTKAL BUILDERS LTD","KINGFOG  1.25 ULV  1 LTR","3.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0681/22-23","29/Jul/2022","UTKAL BUILDERS LTD","K-OTHRINE SC25 5 1LTR","2.0000","0.0000","PGSC000089","13/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0681/22-23","29/Jul/2022","UTKAL BUILDERS LTD","PREMISE SC350 1LTR BOT","2.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0681/22-23","29/Jul/2022","UTKAL BUILDERS LTD","TEMPRID SC365 500ML","2.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0682/22-23","29/Jul/2022","UTKAL TEAM CARE PVT LTD","KINGFOG  1.25 ULV  1 LTR","2.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0684/22-23","29/Jul/2022","RETAIL CREDIT-UNREGD","K.OBIOL WP2.5 1KG BOT","5.0000","0.0000","PGWP000260","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0685/22-23","29/Jul/2022","PRANATI PEST","AGENDA EC-25 100ML","15.0000","0.0000","DBGN22006","02/Feb/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0685/22-23","29/Jul/2022","PRANATI PEST","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0685/22-23","29/Jul/2022","PRANATI PEST","PREMISE SC350(250ML)","6.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0687/22-23","29/Jul/2022","PRANATI PEST","AGENDA EC25 500ML(FIPRONIL 2.5%)","20.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0688/22-23","29/Jul/2022","ORION PEST MANAGEMENT SERVICES","KINGFOG  1.25 ULV  1 LTR","2.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0688/22-23","29/Jul/2022","ORION PEST MANAGEMENT SERVICES","RESPONSAR 025SC 1 LTR","4.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0689/22-23","29/Jul/2022","SUSRUTA BBSR","RESPONSAR 025SC 1 LTR","2.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0690/22-23","29/Jul/2022","U&T PEST CONTROL","PREMISE SC350 1LTR BOT","2.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0690/22-23","29/Jul/2022","U&T PEST CONTROL","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0690/22-23","29/Jul/2022","U&T PEST CONTROL","Racumin Sure 100gm Pouch","4.0000","0.0000","0111","01/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0690/22-23","29/Jul/2022","U&T PEST CONTROL","TEMPRID SC365.4 50ML BTL","1.0000","0.0000","PGSC000019","01/Jan/1900","1","0.00"