"GST SALES INVOICE-AGRO-GSTINV0417/21-22","21/Jun/2021","SPARSH HOSPITALS AND CRITICAL CARE PVT LTD","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0417/21-22","21/Jun/2021","SPARSH HOSPITALS AND CRITICAL CARE PVT LTD","MAXFORCE FORTE 35GM","2.0000","0.0000","PGSC000028","26/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0417/21-22","21/Jun/2021","SPARSH HOSPITALS AND CRITICAL CARE PVT LTD","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000078","20/Oct/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0418/21-22","21/Jun/2021","PRANATI PEST","AGENDA EC25 500ML(FIPRONIL 2.5%)","10.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0420/21-22","21/Jun/2021","M/S SANTILATA ENTERPRISES","RESPONSAR 025SC 1 LTR","1.0000","0.0000","PGSC000061","06/Feb/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0423/21-22","21/Jun/2021","Q-MAX SERVICES","AGENDA EC25 500ML(FIPRONIL 2.5%)","2.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0423/21-22","21/Jun/2021","Q-MAX SERVICES","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000076","10/Oct/2022","1","0.00"