"GST SALES INVOICE-AGRO-GSTINV1231/22-23","31/Oct/2022","SRI KHETRA PEST CONTROL-CUTTACK","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","GSTINV1231/22-23","31/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1231/22-23","31/Oct/2022","SRI KHETRA PEST CONTROL-CUTTACK","Racumin Sure 100gm Pouch","40.0000","0.0000","GSTINV1231/22-23","31/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1233/22-23","31/Oct/2022","RETAIL CASH SALE","PREMISE SC350(250ML)","1.0000","0.0000","GSTINV1233/22-23","31/Oct/2022","1","0.00"