"GST SALES INVOICE-AGRO-GSTINV0304/22-23","24/May/2022","NIRVAN INDOCARE PVT.LTD.","PREMISE SC350 5LTR","1.0000","0.0000","GSTINV0304/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0306/22-23","24/May/2022","PRANATI PEST","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","GSTINV0306/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0306/22-23","24/May/2022","PRANATI PEST","PREMISE SC350 5LTR","1.0000","0.0000","GSTINV0306/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0306/22-23","24/May/2022","PRANATI PEST","Quick Bait Gr 2kg","2.0000","0.0000","GSTINV0306/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0309/22-23","24/May/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","BILARV WP25 - 500GM DIFLUBENZURON 25%WP","14.0000","0.0000","GSTINV0309/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0309/22-23","24/May/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","PREMISE SC350(250ML)","120.0000","0.0000","GSTINV0309/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0309/22-23","24/May/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","Racumin Sure 100gm Pouch","200.0000","0.0000","GSTINV0309/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0309/22-23","24/May/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","RESPONSAR 025SC 1 LTR","10.0000","0.0000","GSTINV0309/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0309/22-23","24/May/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","SOLFAC EW50 1 LTR","3.0000","0.0000","GSTINV0309/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0310/22-23","24/May/2022","GAGAN CHEMICALS","KINGFOG  1.25 ULV  1 LTR","6.0000","0.0000","GSTINV0310/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0312/22-23","24/May/2022","POLLUTECH ENGINEERING","PREMISE SC350 5LTR","1.0000","0.0000","GSTINV0312/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0313/22-23","24/May/2022","Q-MAX SERVICES","MAXFORCE QUANTUM RB 30GM","3.0000","0.0000","GSTINV0313/22-23","24/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0313/22-23","24/May/2022","Q-MAX SERVICES","TEMPRID SC365 500ML","1.0000","0.0000","GSTINV0313/22-23","24/May/2022","1","0.00"