"TAX INVOICE-GST-575","24/Sep/2020","Midas Pest Management Vadodara","K-Othrine SC25.5 1 LTR","1.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-575","24/Sep/2020","Midas Pest Management Vadodara","Premise 30.5%SC  1ltr","2.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-576","24/Sep/2020","Gujarat Pesticides Karjan","Ulala 150grm","200.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-576","24/Sep/2020","Gujarat Pesticides Karjan","Ulala 250grm","120.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-580","24/Sep/2020","Green Agro Care Kalol","Delegate 120 SC 180ml","5.0000","0.0000","0","01/Jan/1900","1","0.00"
"TAX INVOICE-GST-581","24/Sep/2020","Pooja Agro  Dabhoi","Confidor  250ml.","20.0000","0.0000","0","01/Jan/1900","1","0.00"