"GST SALES INVOICE-AGRO-GSTINV0067/22-23","13/Apr/2022","WAREHOUSE MANAGER  CWC  CUTTACK","RESPONSAR 025SC 1 LTR","1.0000","0.0000","GSTINV0067/22-23","13/Apr/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0069/22-23","13/Apr/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","GSTINV0069/22-23","13/Apr/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0069/22-23","13/Apr/2022","PRANATI PEST","AGENDA EC-25 100ML","30.0000","0.0000","GSTINV0069/22-23","13/Apr/2022","1","0.00"