"GST SALES INVOICE-AGRO-GSTINV0486/21-22","30/Jun/2021","MAHARANA HARDWARE STORE  BBSR","AGENDA EC-25 100ML","50.0000","0.0000","DBAGN21005","20/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0486/21-22","30/Jun/2021","MAHARANA HARDWARE STORE  BBSR","AGENDA EC25 500ML(FIPRONIL 2.5%)","5.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0486/21-22","30/Jun/2021","MAHARANA HARDWARE STORE  BBSR","PREMISE SC350 1LTR BOT","5.0000","0.0000","PGSC000084","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0486/21-22","30/Jun/2021","MAHARANA HARDWARE STORE  BBSR","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000080","01/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0489/21-22","30/Jun/2021","SHREE HANUMAN STORE  BBSR","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000084","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0489/21-22","30/Jun/2021","SHREE HANUMAN STORE  BBSR","PREMISE SC350(250ML)","5.0000","0.0000","PGSC000080","01/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0491/21-22","30/Jun/2021","ORION PEST SOLUTIONS PVT LTD-GUJARAT","KINGFOG  1.25 ULV  1 LTR","1.0000","0.0000","DBKFG20003","08/Mar/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0491/21-22","30/Jun/2021","ORION PEST SOLUTIONS PVT LTD-GUJARAT","RESPONSAR 025SC 1 LTR","2.0000","0.0000","PGSC000070","24/Jan/2023","1","0.00"