"GST SALES INVOICE-AGRO-GSTINV0742/22-23","08/Aug/2022","PRANATI PEST","PREMISE SC350(250ML)","8.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0744/22-23","08/Aug/2022","ORION PEST MANAGEMENT SERVICES","Racumin Sure 100gm Pouch","20.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0745/22-23","08/Aug/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","AQUA-K-OTHRINE EW 20 1 LTR BTL","20.0000","0.0000","DBAQO22002","17/May/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0745/22-23","08/Aug/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","BILARV WP25 - 500GM DIFLUBENZURON 25%WP","40.0000","0.0000","PGWP000160","18/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0745/22-23","08/Aug/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","SOLFAC EW50 1 LTR","30.0000","0.0000","DBSEW22001","03/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0747/22-23","08/Aug/2022","MAA BANADURGA HARDWARE & PAINTS","AGENDA EC-25 100ML","10.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0747/22-23","08/Aug/2022","MAA BANADURGA HARDWARE & PAINTS","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0747/22-23","08/Aug/2022","MAA BANADURGA HARDWARE & PAINTS","PREMISE SC350(250ML)","12.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0748/22-23","08/Aug/2022","UTKAL TEAM CARE PVT LTD","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000104","26/Jan/2024","1","0.00"