"GST SALES INVOICE-AGRO-GSTINV0433/22-23","14/Jun/2022","SAMAL AGROTECH","K-OTHRINE SC25 5 1LTR","5.0000","0.0000","GSTINV0433/22-23","14/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0433/22-23","14/Jun/2022","SAMAL AGROTECH","PREMISE SC350 1LTR BOT","10.0000","0.0000","GSTINV0433/22-23","14/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0433/22-23","14/Jun/2022","SAMAL AGROTECH","PREMISE SC350(250ML)","40.0000","0.0000","GSTINV0433/22-23","14/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0433/22-23","14/Jun/2022","SAMAL AGROTECH","RESPONSAR 025SC 1 LTR","5.0000","0.0000","GSTINV0433/22-23","14/Jun/2022","1","0.00"