"GST SALES INVOICE-AGRO-GSTINV0750/22-23","09/Aug/2022","ORION PEST SOLUTIONS PVT LTD KOLKATA","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0751/22-23","09/Aug/2022","ORION PEST SOLUTIONS PVT LTD KOLKATA","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000100","18/Jan/2024","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0752/22-23","09/Aug/2022","ORION PEST SOLUTIONS PVT LTD KOLKATA","Racumin Sure 100gm Pouch","80.0000","0.0000","0113","03/Dec/2023","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0752/22-23","09/Aug/2022","ORION PEST SOLUTIONS PVT LTD KOLKATA","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0753/22-23","09/Aug/2022","TRULY PEST SOLUTION PVT.LTD.","AGENDA EC-25 100ML","2.0000","0.0000","DBAGN21014","04/May/2023","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0753/22-23","09/Aug/2022","TRULY PEST SOLUTION PVT.LTD.","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000107","22/Jun/2024","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0753/22-23","09/Aug/2022","TRULY PEST SOLUTION PVT.LTD.","PREMISE SC350(250ML)","3.0000","0.0000","PGSC000103","01/Jan/1900","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0753/22-23","09/Aug/2022","TRULY PEST SOLUTION PVT.LTD.","Racumin Sure 100gm Pouch","220.0000","0.0000","0113","03/Dec/2023","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0754/22-23","09/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-GSTINV0754/22-23","09/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-GSTINV0755/22-23","09/Aug/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","Racumin Sure 100gm Pouch","500.0000","0.0000","0113","03/Dec/2023","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0756/22-23","09/Aug/2022","OM PEST CONTROL & CO","Racumin Sure 100gm Pouch","400.0000","0.0000","0113","03/Dec/2023","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0756/22-23","09/Aug/2022","OM PEST CONTROL & CO","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0758/22-23","09/Aug/2022","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0758/22-23","09/Aug/2022","U&T PEST CONTROL","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0758/22-23","09/Aug/2022","U&T PEST CONTROL","SOLFAC EW50 100ML","1.0000","0.0000","DBSEW21006","01/Jan/1900","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0759/22-23","09/Aug/2022","PRANATI PEST","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000106","08/Mar/2024","1","0.00" "GST SALES INVOICE-AGRO-GSTINV0759/22-23","09/Aug/2022","PRANATI PEST","SOLFAC EW50 1 LTR","5.0000","0.0000","DBSEW21005","22/May/2023","1","0.00"