"GST SALES INVOICE-AGRO-GSTINV0976/21-22","08/Sep/2021","CENTRAL WAREHOUSING CORPORATION-PATNA","TEMPRID SC365 500ML","10.0000","0.0000","PGSC000013","05/May/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0981/21-22","08/Sep/2021","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","RESPONSAR 025SC 1 LTR","1.0000","0.0000","PGSC000072","26/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0982/21-22","08/Sep/2021","IKARI ESONA PADMA TECHNOLOGIES PVT.LTD.","Racumin Sure 100gm Pouch","20.0000","0.0000","01","01/Jan/1900","1","0.00"