"GST SALES INVOICE-AGRO-GSTINV1341/22-23","18/Nov/2022","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","RESPONSAR 025SC 1 LTR","1.0000","0.0000","GSTINV1341/22-23","18/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1342/22-23","18/Nov/2022","GOOD EARTH","AGENDA EC-25 100ML","50.0000","0.0000","GSTINV1342/22-23","18/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1342/22-23","18/Nov/2022","GOOD EARTH","AGENDA EC25 500ML(FIPRONIL 2.5%)","40.0000","0.0000","GSTINV1342/22-23","18/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1342/22-23","18/Nov/2022","GOOD EARTH","Racumin Sure 100gm Pouch","400.0000","0.0000","GSTINV1342/22-23","18/Nov/2022","1","0.00"