"GST SALES INVOICE-AGRO-GSTINV0991/21-22","10/Sep/2021","ORION PEST SOLUTIONS PVT LTD-GUJARAT","Racumin Sure 100gm Pouch","20.0000","0.0000","01","01/Jan/1900","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0991/21-22","10/Sep/2021","ORION PEST SOLUTIONS PVT LTD-GUJARAT","RESPONSAR 025SC 1 LTR","8.0000","0.0000","PGSC000072","26/Jan/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0992/21-22","10/Sep/2021","SRI KHETRA PEST CONTROL-CUTTACK","PREMISE SC350(250ML)","20.0000","0.0000","PGSC000083","20/Dec/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV0994/21-22","10/Sep/2021","GANAPATI PLYWOOD","PREMISE SC350(250ML)","10.0000","0.0000","PGSC000083","20/Dec/2022","1","0.00"