"GST SALES INVOICE-AGRO-GSTINV1972/21-22","11/Mar/2022","RETAIL CREDIT-UNREGD","PREMISE SC350 1LTR BOT","1.0000","0.0000","PGSC000094","08/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1974/21-22","11/Mar/2022","SRI DURGA CONDEV PVT LTD","KINGFOG  1.25 ULV  1 LTR","1.0000","0.0000","DBKFG21001","19/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1975/21-22","11/Mar/2022","RETAIL CREDIT-UNREGD","PREMISE SC350 1LTR BOT","3.0000","0.0000","PGSC000094","08/Oct/2023","1","0.00"