"Tax Invoice-GST/341/21-22","11/Nov/2021","Pest Clinic-Ongole","Agenda 500ml","5000.0000","0.0000","DBAGN21010","17/Mar/2123","1","0.00"
"Tax Invoice-GST/342/21-22","11/Nov/2021","Arnold Marine Services Pvt Ltd","Responsar 1 Ltr","1000.0000","0.0000","PGSC000075","03/Jun/2023","1","0.00"