"GST SALES INVOICE-AGRO-GSTINV1559/22-23","24/Dec/2022","MAHAVIR FERTILISER & PESTICIDES STORE","PREMISE SC350 1LTR BOT","10.0000","0.0000","GSTINV1559/22-23","24/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1559/22-23","24/Dec/2022","MAHAVIR FERTILISER & PESTICIDES STORE","PREMISE SC350 5LTR","1.0000","0.0000","GSTINV1559/22-23","24/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1560/22-23","24/Dec/2022","BHARAT SEEDS & NURSERY","PREMISE SC350 1LTR BOT","10.0000","0.0000","GSTINV1560/22-23","24/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1560/22-23","24/Dec/2022","BHARAT SEEDS & NURSERY","SOLFAC EW50 100ML","25.0000","0.0000","GSTINV1560/22-23","24/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1562/22-23","24/Dec/2022","KALINGA FACILITY MANAGEMENT SERVICES","RESPONSAR 025SC 1 LTR","1.0000","0.0000","GSTINV1562/22-23","24/Dec/2022","1","0.00"