"GST SALES INVOICE-AGRO-GSTINV0340/21-22","04/Jun/2021","CENTRAL WAREHOUSING CORPORATION","PREMISE SC350 5LTR","40.0000","0.0000","PGSC000088","14/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0341/21-22","04/Jun/2021","PRANATI PEST","AGENDA EC25 500ML(FIPRONIL 2.5%)","20.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0341/21-22","04/Jun/2021","PRANATI PEST","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000076","10/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0341/21-22","04/Jun/2021","PRANATI PEST","PREMISE SC350(250ML)","80.0000","0.0000","PGSC000083","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0341/21-22","04/Jun/2021","PRANATI PEST","RESPONSAR 025SC 1 LTR","10.0000","0.0000","PGSC000070","24/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0349/21-22","04/Jun/2021","SHREEKSHETRA PEST CONTROL-BBSR(UNREG)","PREMISE SC350(250ML)","2.0000","0.0000","PGSC000078","20/Oct/2022","1","0.00"