"BILL OF SUPPLY-BoS/081/21-22","10/Nov/2021","Sri Chaitnya Students Facility Management Pvt Ltd","King Fog 1 Lt","3000.0000","0.0000","DBKFG21002","23/Mar/2023","1","0.00"
"Tax Invoice-GST/340/21-22","10/Nov/2021","Jyothi Enterprises (New)","Premise 1 Lt","3000.0000","0.0000","PGSC000087","14/Mar/2023","1","0.00"