"Retail Cash Bill-RS/2122/03432","14/Sep/2021","Cash","Bayer - Roundup - 1 Ltr","5.0000","0.0000","SRP2106618","17/Jun/2023","1","0.00"
"Retail Cash Bill-RS/2122/03437","14/Sep/2021","Cash","Bayer - Roundup - 1 Ltr","5.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"Retail Cash Bill-RS/2122/03438","14/Sep/2021","Cash","Bayer - Roundup - 1 Ltr","20.0000","0.0000","SRP2106616","17/Jun/2023","1","0.00"
"TAX INVOICE-MT/2122/1280","14/Sep/2021","Bhagyawanti Agro Agency-Chigaralli Cross","Bayer - Ghasa EC0 - 500 Ml","20.0000","0.0000","J021","15/Apr/2023","1","0.00"
"TAX INVOICE-MT/2122/1281","14/Sep/2021","Shiva Fertilizers - Jeratagi","Bayer - Jump - WP80 - 40 Gm","10.0000","0.0000","PGWG000217","08/Aug/2023","1","0.00"
"TAX INVOICE-MT/2122/1282","14/Sep/2021","Sri Dandagundabasaveshwar Agency-Ganwar","Bayer - Regent(T)SC50 - 1 Ltr","10.0000","0.0000","SARSC21149","08/Aug/2023","1","0.00"
"TAX INVOICE-MT/2122/1283","14/Sep/2021","Patil Agro Agency - Sonna Cross","Bayer - Regent(T)SC50 - 500 Ml","20.0000","0.0000","SARSC21160","13/Aug/2023","1","0.00"
"TAX INVOICE-MT/2122/1284","14/Sep/2021","Shri Basava Traders - Jeratagi","Bayer - Jump - WP80 - 40 Gm","20.0000","0.0000","PGWG000217","08/Aug/2023","1","0.00"
"TAX INVOICE-MT/2122/1286","14/Sep/2021","Om Hawa Mallinath Krishi Kendra -Kamalapur","Bayer - Roundup - 1 Ltr","150.0000","0.0000","SRP2108822","10/Aug/2023","1","0.00"