"GST SALES INVOICE-AGRO-GSTINV0705/22-23","02/Aug/2022","RETAIL CASH SALE","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0707/22-23","02/Aug/2022","M/s AGRO SERVICE CENTRE","AGENDA EC-25 100ML","30.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0707/22-23","02/Aug/2022","M/s AGRO SERVICE CENTRE","PREMISE SC350(250ML)","20.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"