"GST SALES INVOICE-AGRO-GSTINV0127/22-23","22/Apr/2022","PRANATI PEST","K-OTHRINE SC25 5 1LTR","1.0000","0.0000","GSTINV0127/22-23","22/Apr/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0127/22-23","22/Apr/2022","PRANATI PEST","MAXFORCE FORTE RB0.05 30GM","6.0000","0.0000","GSTINV0127/22-23","22/Apr/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0127/22-23","22/Apr/2022","PRANATI PEST","PREMISE SC350(250ML)","40.0000","0.0000","GSTINV0127/22-23","22/Apr/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0128/22-23","22/Apr/2022","Q-MAX SERVICES","KINGFOG  1.25 ULV  1 LTR","1.0000","0.0000","GSTINV0128/22-23","22/Apr/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0128/22-23","22/Apr/2022","Q-MAX SERVICES","RESPONSAR 025SC 1 LTR","6.0000","0.0000","GSTINV0128/22-23","22/Apr/2022","1","0.00"