"GST SALES INVOICE-AGRO-GSTINV0978/22-23","15/Sep/2022","ORION PEST MANAGEMENT SERVICES","KINGFOG  1.25 ULV  1 LTR","100.0000","0.0000","GSTINV0978/22-23","15/Sep/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","2.0000","0.0000","GSTINV0979/22-23","15/Sep/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","K-OTHRINE SC25 5 1LTR","1.0000","0.0000","GSTINV0979/22-23","15/Sep/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","MAXFORCE FORTE RB0.05 30GM","1.0000","0.0000","GSTINV0979/22-23","15/Sep/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0979/22-23","15/Sep/2022","PRANATI PEST","Racumin Sure 100gm Pouch","20.0000","0.0000","GSTINV0979/22-23","15/Sep/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0981/22-23","15/Sep/2022","NIRVAN INDOCARE PVT.LTD.","RESPONSAR 025SC 1 LTR","10.0000","0.0000","GSTINV0981/22-23","15/Sep/2022","1","0.00"