"GST SALES INVOICE-AGRO-GSTINV0899/22-23","02/Sep/2022","PASUPATI AGROVET PVT.LTD.","BILARV WP25 - 500GM DIFLUBENZURON 25%WP","23.0000","0.0000","PGWP000160","18/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0902/22-23","02/Sep/2022","RETAIL CREDIT-REGD","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0903/22-23","02/Sep/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","MAXFORCE FORTE RB0.05 30GM","2.0000","0.0000","PGEC000005","11/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0903/22-23","02/Sep/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","PREMISE SC350 1LTR BOT","2.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0903/22-23","02/Sep/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","Racumin Sure 100gm Pouch","20.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0903/22-23","02/Sep/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","TEMPRID SC365 500ML","1.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0905/22-23","02/Sep/2022","UTKAL ENTERPRISES","RESPONSAR 025SC 1 LTR","20.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0906/22-23","02/Sep/2022","NIRVAN INDOCARE PVT.LTD.","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"