"GST SALES INVOICE-AGRO-GSTINV1650/22-23","07/Jan/2023","BHARAT SEEDS & NURSERY","AGENDA EC25 500ML(FIPRONIL 2.5%)","6.0000","0.0000","GSTINV1650/22-23","07/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1651/22-23","07/Jan/2023","NIRVAN INDOCARE PVT.LTD.","RESPONSAR 025SC 1 LTR","3.0000","0.0000","GSTINV1651/22-23","07/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1656/22-23","07/Jan/2023","HARI OM HARDWARE & TRADING","AGENDA EC-25 100ML","10.0000","0.0000","GSTINV1656/22-23","07/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1658/22-23","07/Jan/2023","RETAIL CREDIT-REGD","PREMISE SC350 5LTR","1.0000","0.0000","GSTINV1658/22-23","07/Jan/2023","1","0.00"