"GST SALES INVOICE-AGRO-GSTINV1087/22-23","07/Oct/2022","RETAIL CASH SALE","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","GSTINV1087/22-23","07/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1087/22-23","07/Oct/2022","RETAIL CASH SALE","PREMISE SC350 1LTR BOT","1.0000","0.0000","GSTINV1087/22-23","07/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1087/22-23","07/Oct/2022","RETAIL CASH SALE","PREMISE SC350(250ML)","2.0000","0.0000","GSTINV1087/22-23","07/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1088/22-23","07/Oct/2022","RETAIL CREDIT-REGD","PREMISE SC350 1LTR BOT","1.0000","0.0000","GSTINV1088/22-23","07/Oct/2022","1","0.00"