"GST SALES INVOICE-AGRO-GSTINV1266/22-23","05/Nov/2022","SHREERAM STEEL & CEMENT","AGENDA EC-25 100ML","15.0000","0.0000","GSTINV1266/22-23","05/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1266/22-23","05/Nov/2022","SHREERAM STEEL & CEMENT","AGENDA EC25 500ML(FIPRONIL 2.5%)","4.0000","0.0000","GSTINV1266/22-23","05/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1266/22-23","05/Nov/2022","SHREERAM STEEL & CEMENT","PREMISE SC350 1LTR BOT","2.0000","0.0000","GSTINV1266/22-23","05/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1266/22-23","05/Nov/2022","SHREERAM STEEL & CEMENT","PREMISE SC350(250ML)","10.0000","0.0000","GSTINV1266/22-23","05/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1267/22-23","05/Nov/2022","NARAYAN KUMAR INFRASTRUCTURE PVT LTD","PREMISE SC350 5LTR","3.0000","0.0000","GSTINV1267/22-23","05/Nov/2022","1","0.00"