"GST SALES INVOICE-AGRO-GSTINV0894/22-23","01/Sep/2022","PRANATI PEST","AGENDA EC-25 100ML","10.0000","0.0000","DBGN22006","02/Feb/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0894/22-23","01/Sep/2022","PRANATI PEST","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0895/22-23","01/Sep/2022","Q-MAX SERVICES","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21024","25/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0895/22-23","01/Sep/2022","Q-MAX SERVICES","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0895/22-23","01/Sep/2022","Q-MAX SERVICES","SOLFAC 20 GM","10.0000","0.0000","DBSWP22003","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0896/22-23","01/Sep/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","KINGFOG  1.25 ULV  1 LTR","7.0000","0.0000","DBKFG21006","08/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0896/22-23","01/Sep/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","K-OTHRINE SC25 5 1LTR","34.0000","0.0000","PGSC000091","30/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0896/22-23","01/Sep/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0897/22-23","01/Sep/2022","RETAIL CREDIT-UNREGD","K.OBIOL WP2.5 1KG BOT","5.0000","0.0000","PGWP000260","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0898/22-23","01/Sep/2022","RETAIL CREDIT-UNREGD","K.OBIOL WP2.5 1KG BOT","4.0000","0.0000","PGWP000255","01/Jan/1900","1","0.00"