"GST SALES INVOICE-AGRO-GSTINV0909/22-23","03/Sep/2022","SHREEKSHETRA PEST CONTROL-JAYDEV VIHAR","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0909/22-23","03/Sep/2022","SHREEKSHETRA PEST CONTROL-JAYDEV VIHAR","SOLFAC EW50 1 LTR","1.0000","0.0000","DBSEW21005","22/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0910/22-23","03/Sep/2022","RETAIL CASH SALE","K.OBIOL WP2.5 1KG BOT","1.0000","0.0000","PGWP000251","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0911/22-23","03/Sep/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","BILARV WP25 - 500GM DIFLUBENZURON 25%WP","10.0000","0.0000","PGWP000160","18/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0911/22-23","03/Sep/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","K-OTHRINE SC25 5 1LTR","26.0000","0.0000","PGSC000091","30/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0913/22-23","03/Sep/2022","ORBIT PEST CONTROL PVT LTD","K-OTHRINE SC25 5 1LTR","1.0000","0.0000","PGSC000091","30/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0913/22-23","03/Sep/2022","ORBIT PEST CONTROL PVT LTD","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0913/22-23","03/Sep/2022","ORBIT PEST CONTROL PVT LTD","Racumin Sure 100gm Pouch","10.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0913/22-23","03/Sep/2022","ORBIT PEST CONTROL PVT LTD","SOLFAC 20 GM","3.0000","0.0000","DBSWP22003","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0914/22-23","03/Sep/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","AQUA-K-OTHRINE EW 20 1 LTR BTL","5.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0914/22-23","03/Sep/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","KINGFOG  1.25 ULV  1 LTR","2.0000","0.0000","DBKFG21006","08/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0917/22-23","03/Sep/2022","RETAIL CASH SALE","Racumin Sure 100gm Pouch","1.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0918/22-23","03/Sep/2022","BHUBANESWAR PEST CONTRAL","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0919/22-23","03/Sep/2022","PRANATI PEST","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000109","13/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0919/22-23","03/Sep/2022","PRANATI PEST","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000110","15/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0921/22-23","03/Sep/2022","NEW PARAG PEST CONTROL","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"