"GST SALES INVOICE-AGRO-GSTINV1478/22-23","12/Dec/2022","SRI KHETRA PEST CONTROL-CUTTACK","Racumin Sure 100gm Pouch","60.0000","0.0000","GSTINV1478/22-23","12/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1479/22-23","12/Dec/2022","TATA STEEL UTILITIES AND INFRASTRUCTURE SERVICES LT","Racumin Sure 100gm Pouch","500.0000","0.0000","GSTINV1479/22-23","12/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1481/22-23","12/Dec/2022","ORION PEST SOLUTIONS PVT LTD  KOLKATA","PREMISE SC350(250ML)","2.0000","0.0000","GSTINV1481/22-23","12/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1481/22-23","12/Dec/2022","ORION PEST SOLUTIONS PVT LTD  KOLKATA","Racumin Sure 100gm Pouch","10.0000","0.0000","GSTINV1481/22-23","12/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1481/22-23","12/Dec/2022","ORION PEST SOLUTIONS PVT LTD  KOLKATA","RESPONSAR 025SC 1 LTR","4.0000","0.0000","GSTINV1481/22-23","12/Dec/2022","1","0.00"