"GST SALES INVOICE-AGRO-GSTINV0978/22-23","15/Sep/2022","ORION PEST MANAGEMENT SERVICES","KINGFOG  1.25 ULV  1 LTR","4.0000","0.0000","DBKFG21006","08/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0978/22-23","15/Sep/2022","ORION PEST MANAGEMENT SERVICES","KINGFOG  1.25 ULV  1 LTR","96.0000","0.0000","DBKFG22003","26/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","2.0000","0.0000","DBAGN22018","05/Jul/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","K-OTHRINE SC25 5 1LTR","1.0000","0.0000","PGSC000091","30/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","MAXFORCE FORTE RB0.05 30GM","1.0000","0.0000","PGEC000005","11/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","Racumin Sure 100gm Pouch","20.0000","0.0000","0113","03/Dec/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0981/22-23","15/Sep/2022","NIRVAN INDOCARE PVT.LTD.","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"