"GST SALES INVOICE-AGRO-GSTINV0928/22-23","06/Sep/2022","SURYA ENTERPRISERS","TEMPRID SC365 500ML","1.0000","0.0000","PGSC000023","30/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0931/22-23","06/Sep/2022","UTKAL ENTERPRISES","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0932/22-23","06/Sep/2022","RETAIL CREDIT-UNREGD","SOLFAC EW50 100ML","2.0000","0.0000","DBSEW21006","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0933/22-23","06/Sep/2022","ANAND PEST CONTROL TECHNOLOGY","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0934/22-23","06/Sep/2022","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN21024","25/Nov/2023","1","0.00"