"GST SALES INVOICE-AGRO-GSTINV0860/22-23","26/Aug/2022","ODISHA PEST CONTROL BBSR","PREMISE SC350(250ML)","4.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0862/22-23","26/Aug/2022","ORION PEST MANAGEMENT SERVICES","KINGFOG  1.25 ULV  1 LTR","2.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0862/22-23","26/Aug/2022","ORION PEST MANAGEMENT SERVICES","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0862/22-23","26/Aug/2022","ORION PEST MANAGEMENT SERVICES","QUICK BAYT GR0 5  50GM","6.0000","0.0000","429495","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0862/22-23","26/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-GSTINV0862/22-23","26/Aug/2022","ORION PEST MANAGEMENT SERVICES","RESPONSAR 025SC 1 LTR","2.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0863/22-23","26/Aug/2022","NIRVAN INDOCARE PVT.LTD.","RESPONSAR 025SC 1 LTR","5.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0864/22-23","26/Aug/2022","ROYAL PEST SOLUTION-BHUBANESWAR","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0868/22-23","26/Aug/2022","GOEL CONSTRUCTION CO","PREMISE SC350 5LTR","3.0000","0.0000","PGSC000110","15/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0869/22-23","26/Aug/2022","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","5.0000","0.0000","DBAGN21024","25/Nov/2023","1","0.00"