"GST SALES INVOICE-AGRO-GSTINV1032/22-23","26/Sep/2022","NEW PARAG PEST CONTROL","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000111","05/Jun/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1035/22-23","26/Sep/2022","NIRVAN INDOCARE PVT.LTD.","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000080","16/Jan/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1037/22-23","26/Sep/2022","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN21024","25/Nov/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1038/22-23","26/Sep/2022","RAMLAL RAM & SONS","AGENDA EC-25 100ML","10.0000","0.0000","DBGN22006","02/Feb/2024","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1038/22-23","26/Sep/2022","RAMLAL RAM & SONS","PREMISE SC350(250ML)","3.0000","0.0000","PGSC000107","09/Mar/2024","1","0.00"