"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","K-OTHRINE SC25 5 1LTR","15.0000","0.0000","GSTINV0373/22-23","02/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","MAXFORCE FORTE RB0.05 30GM","4.0000","0.0000","GSTINV0373/22-23","02/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","PREMISE SC350 1LTR BOT","4.0000","0.0000","GSTINV0373/22-23","02/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0373/22-23","02/Jun/2022","ACUTE PEST SOLUTION & FACILITIES PVT.LTD.","PREMISE SC350(250ML)","4.0000","0.0000","GSTINV0373/22-23","02/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0374/22-23","02/Jun/2022","RETAIL CASH SALE","RESPONSAR 025SC 1 LTR","1.0000","0.0000","GSTINV0374/22-23","02/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0378/22-23","02/Jun/2022","SHREERAM STEEL & CEMENT","PREMISE SC350(250ML)","20.0000","0.0000","GSTINV0378/22-23","02/Jun/2022","1","0.00"