"GST SALES INVOICE-AGRO-GSTINV0510/21-22","03/Jul/2021","U&T PEST CONTROL","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000084","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0511/21-22","03/Jul/2021","M/s AGRO SERVICE CENTRE","AGENDA EC-25 100ML","50.0000","0.0000","DBAGN21005","20/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0514/21-22","03/Jul/2021","Q-MAX SERVICES","KINGFOG  1.25 ULV  1 LTR","1.0000","0.0000","DBKFG20003","08/Mar/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0515/21-22","03/Jul/2021","U&T PEST CONTROL","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN20005","04/Jun/2022","1","0.00"