"GST SALES INVOICE-AGRO-GSTINV2005/21-22","21/Mar/2022","PRANATI PEST","AGENDA  EC25  5 LTR BOTTLE","2.0000","0.0000","DBAGN21019","17/Aug/2103","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV2005/21-22","21/Mar/2022","PRANATI PEST","AQUA-K-OTHRINE EW 20 1 LTR BTL","1.0000","0.0000","DBAQO21001","29/May/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV2005/21-22","21/Mar/2022","PRANATI PEST","TEMPRID SC365 500ML","5.0000","0.0000","PGSC000020","15/Aug/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV2005/21-22","21/Mar/2022","PRANATI PEST","TEMPRID SC365.4 50ML BTL","10.0000","0.0000","PGSC000019","01/Jan/1900","1","0.00"