"GST SALES INVOICE-AGRO-GSTINV0600/22-23","16/Jul/2022","RETAIL CASH SALE","AGENDA EC-25 100ML","12.0000","0.0000","GSTINV0600/22-23","16/Jul/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0600/22-23","16/Jul/2022","RETAIL CASH SALE","AGENDA EC25 500ML(FIPRONIL 2.5%)","6.0000","0.0000","GSTINV0600/22-23","16/Jul/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0600/22-23","16/Jul/2022","RETAIL CASH SALE","PREMISE SC350(250ML)","6.0000","0.0000","GSTINV0600/22-23","16/Jul/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0601/22-23","16/Jul/2022","PRANATI PEST","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","GSTINV0601/22-23","16/Jul/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0601/22-23","16/Jul/2022","PRANATI PEST","PREMISE SC350 5LTR","2.0000","0.0000","GSTINV0601/22-23","16/Jul/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0601/22-23","16/Jul/2022","PRANATI PEST","SOLFAC 20 GM","10.0000","0.0000","GSTINV0601/22-23","16/Jul/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0604/22-23","16/Jul/2022","WAREHOUSE MANAGER  CWC  CUTTACK","RESPONSAR 025SC 1 LTR","1.0000","0.0000","GSTINV0604/22-23","16/Jul/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0605/22-23","16/Jul/2022","PRANATI PEST","Racumin Sure 100gm Pouch","40.0000","0.0000","GSTINV0605/22-23","16/Jul/2022","1","0.00"