"GST SALES INVOICE-AGRO-GSTINV1744/21-22","22/Jan/2022","RETAIL CASH SALE","PREMISE SC350 1LTR BOT","2.0000","0.0000","PGSC000094","08/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1745/21-22","22/Jan/2022","RETAIL CASH SALE","Racumin Sure 100gm Pouch","2.0000","0.0000","109","20/Mar/2022","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1746/21-22","22/Jan/2022","RETAIL CREDIT-UNREGD","AGENDA EC25 500ML(FIPRONIL 2.5%)","1.0000","0.0000","DBAGN21010","17/Mar/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1746/21-22","22/Jan/2022","RETAIL CREDIT-UNREGD","RESPONSAR 025SC 1 LTR","1.0000","0.0000","PGSC000076","30/Sep/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1747/21-22","22/Jan/2022","MAHARANA HARDWARE STORE  BBSR","PREMISE SC350(250ML)","40.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"GST SALES INVOICE-AGRO-GSTINV1748/21-22","22/Jan/2022","NIRVAN INDOCARE PVT.LTD.","PREMISE SC350 5LTR","1.0000","0.0000","PGSC000094","08/Oct/2023","1","0.00"