"GST SALES INVOICE-AGRO-GSTINV1936/21-22","05/Mar/2022","RETAIL CASH SALE","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN21010","17/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1937/21-22","05/Mar/2022","U&T PEST CONTROL","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1938/21-22","05/Mar/2022","AGRO CLINIC BLS","PREMISE SC350(250ML)","80.0000","0.0000","PGSC000085","12/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1939/21-22","05/Mar/2022","PRANATI PEST","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000085","12/Mar/2023","1","0.00"