"GST SALES INVOICE-AGRO-GSTINV0822/22-23","22/Aug/2022","U&T PEST CONTROL","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0823/22-23","22/Aug/2022","RETAIL CREDIT-UNREGD","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0824/22-23","22/Aug/2022","MAHARANA HARDWARE STORE  BBSR","PREMISE SC350 1LTR BOT","5.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0824/22-23","22/Aug/2022","MAHARANA HARDWARE STORE  BBSR","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0827/22-23","22/Aug/2022","KRYPTON PEST MANAGEMENT SERVICES","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0828/22-23","22/Aug/2022","U&T PEST CONTROL","AGENDA EC-25 100ML","1.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0828/22-23","22/Aug/2022","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","4.0000","0.0000","DBAGN21024","25/Nov/2023","1","0.00"