"GST SALES INVOICE-AGRO-GSTINV1192/22-23","25/Oct/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","AQUA-K-OTHRINE EW 20 1 LTR BTL","5.0000","0.0000","GSTINV1192/22-23","25/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1192/22-23","25/Oct/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","Racumin Sure 100gm Pouch","50.0000","0.0000","GSTINV1192/22-23","25/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1194/22-23","25/Oct/2022","AMARNATH PEST MANAGEMENT TECHNOLOGY","AGENDA  EC25  5 LTR BOTTLE","4.0000","0.0000","GSTINV1194/22-23","25/Oct/2022","1","0.00"