"GST SALES INVOICE-AGRO-GSTINV0691/22-23","30/Jul/2022","OM SHANTI PEST CONTROL-JAJPUR","BILARV WP25 - 500GM DIFLUBENZURON 25%WP","2.0000","0.0000","PGWP000160","18/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0692/22-23","30/Jul/2022","NEW PARAG PEST CONTROL","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0693/22-23","30/Jul/2022","SHREERAM STEEL & CEMENT","AGENDA EC-25 100ML","10.0000","0.0000","DBGN22006","02/Feb/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0697/22-23","30/Jul/2022","PRANATI PEST","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0697/22-23","30/Jul/2022","PRANATI PEST","TEMPRID SC365 500ML","2.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"