"GST SALES INVOICE-AGRO-GSTINV1012/22-23","24/Sep/2022","ORION PEST MANAGEMENT SERVICES","KINGFOG  1.25 ULV  1 LTR","2.0000","0.0000","DBKFG21006","08/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1012/22-23","24/Sep/2022","ORION PEST MANAGEMENT SERVICES","RESPONSAR 025SC 1 LTR","5.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1013/22-23","24/Sep/2022","A K TRADERS & CO","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1014/22-23","24/Sep/2022","GANAPATI PLYWOOD","AGENDA EC25 500ML(FIPRONIL 2.5%)","6.0000","0.0000","DBAGN21024","25/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1014/22-23","24/Sep/2022","GANAPATI PLYWOOD","PREMISE SC350 1LTR BOT","6.0000","0.0000","PGSC000111","05/Jun/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1014/22-23","24/Sep/2022","GANAPATI PLYWOOD","PREMISE SC350(250ML)","15.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1015/22-23","24/Sep/2022","PRANATI PEST","AGENDA EC-25 100ML","15.0000","0.0000","DBGN22006","02/Feb/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1015/22-23","24/Sep/2022","PRANATI PEST","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000111","05/Jun/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1016/22-23","24/Sep/2022","COMMUNITY DEVELOPMENT MEDICINAL UNIT","K-OTHRINE SC25 5 1LTR","15.0000","0.0000","PGSC000091","30/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1017/22-23","24/Sep/2022","BINAPANI HARDWARE STORE","PREMISE SC350(250ML)","15.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1018/22-23","24/Sep/2022","KILL PEST  BBSR","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1019/22-23","24/Sep/2022","PARSURAM STORES  BBSR","AGENDA EC-25 100ML","10.0000","0.0000","DBGN22006","02/Feb/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1019/22-23","24/Sep/2022","PARSURAM STORES  BBSR","PREMISE SC350(250ML)","20.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1020/22-23","24/Sep/2022","ORION PEST MANAGEMENT SERVICES","KINGFOG  1.25 ULV  1 LTR","5.0000","0.0000","DBKFG22002","04/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1029/22-23","24/Sep/2022","OM PEST CONTROL & CO","MAXFORCE FORTE RB0.05 30GM","20.0000","0.0000","PGEC000005","11/Mar/2023","1","0.00"