"GST SALES INVOICE-AGRO-GSTINV0698/22-23","01/Aug/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0698/22-23","01/Aug/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0698/22-23","01/Aug/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","Racumin Sure 100gm Pouch","50.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0698/22-23","01/Aug/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","RESPONSAR 025SC 1 LTR","1.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0698/22-23","01/Aug/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","TEMPRID SC365 500ML","2.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0703/22-23","01/Aug/2022","BANADURGA PEST CONTROL SERVICES","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0703/22-23","01/Aug/2022","BANADURGA PEST CONTROL SERVICES","TEMPRID SC365 500ML","4.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"