"GST SALES INVOICE-AGRO-GSTINV0390/21-22","15/Jun/2021","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","1.0000","0.0000","DBAGN21001","05/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0390/21-22","15/Jun/2021","PRANATI PEST","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000076","10/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0391/21-22","15/Jun/2021","SUNITA PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0393/21-22","15/Jun/2021","SRI KHETRA PEST CONTROL-CUTTACK","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0393/21-22","15/Jun/2021","SRI KHETRA PEST CONTROL-CUTTACK","PREMISE SC350(250ML)","16.0000","0.0000","PGSC000078","20/Oct/2022","1","0.00"