"GST SALES INVOICE-AGRO-GSTINV0549/21-22","09/Jul/2021","ORION PEST MANAGEMENT SERVICES","PREMISE SC350(250ML)","4.0000","0.0000","PGSC000083","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0549/21-22","09/Jul/2021","ORION PEST MANAGEMENT SERVICES","PREMISE SC350(250ML)","6.0000","0.0000","PGSC000080","01/Nov/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0549/21-22","09/Jul/2021","ORION PEST MANAGEMENT SERVICES","Racumin Sure 100gm Pouch","20.0000","0.0000","107","05/Mar/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0549/21-22","09/Jul/2021","ORION PEST MANAGEMENT SERVICES","RESPONSAR 025SC 1 LTR","5.0000","0.0000","PGSC000070","24/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0550/21-22","09/Jul/2021","CENTRAL WAREHOUSING CORPORATION","RESPONSAR 025SC 1 LTR","2.0000","0.0000","PGSC000070","24/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0552/21-22","09/Jul/2021","KIRTY CLEAN","PREMISE SC350(250ML)","1.0000","0.0000","PGSC000083","20/Dec/2022","1","0.00"