"GST SALES INVOICE-AGRO-GSTINV1406/22-23","29/Nov/2022","Q-MAX SERVICES","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","GSTINV1406/22-23","29/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1406/22-23","29/Nov/2022","Q-MAX SERVICES","PREMISE SC350(250ML)","2.0000","0.0000","GSTINV1406/22-23","29/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1406/22-23","29/Nov/2022","Q-MAX SERVICES","RESPONSAR 025SC 1 LTR","5.0000","0.0000","GSTINV1406/22-23","29/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1406/22-23","29/Nov/2022","Q-MAX SERVICES","SOLFAC WP 20 GM POUCH","25.0000","0.0000","GSTINV1406/22-23","29/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1408/22-23","29/Nov/2022","PEST CONTROL SOLUTIONS","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","GSTINV1408/22-23","29/Nov/2022","1","0.00"