"GST SALES INVOICE-AGRO-GSTINV0708/22-23","03/Aug/2022","GANAPATI PLYWOOD","AGENDA EC-25 100ML","30.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0708/22-23","03/Aug/2022","GANAPATI PLYWOOD","PREMISE SC350 1LTR BOT","5.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0708/22-23","03/Aug/2022","GANAPATI PLYWOOD","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0712/22-23","03/Aug/2022","RETAIL CREDIT-UNREGD","RESPONSAR 025SC 1 LTR","3.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0714/22-23","03/Aug/2022","PRANATI PEST","PREMISE SC350 5LTR","2.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0714/22-23","03/Aug/2022","PRANATI PEST","TEMPRID SC365 500ML","2.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0715/22-23","03/Aug/2022","RAJENDRA ENTERPRISES","QUICK BAYT GR0 5  50GM","10.0000","0.0000","429495","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0715/22-23","03/Aug/2022","RAJENDRA ENTERPRISES","Racumin Sure 100gm Pouch","100.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0715/22-23","03/Aug/2022","RAJENDRA ENTERPRISES","TEMPRID SC365.4 50ML BTL","5.0000","0.0000","PGSC000019","01/Jan/1900","1","0.00"