"GST SALES INVOICE-AGRO-GSTINV0877/22-23","29/Aug/2022","MAHAVIR FERTILISER & PESTICIDES STORE","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000110","15/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0879/22-23","29/Aug/2022","MEJASVEE FACILITIES LLP","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0879/22-23","29/Aug/2022","MEJASVEE FACILITIES LLP","PREMISE SC350 1LTR BOT","2.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0880/22-23","29/Aug/2022","SUSRUTA BBSR","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0881/22-23","29/Aug/2022","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21024","25/Nov/2023","1","0.00"