"BILL OF SUPPLY-BoS\025\20-21","30/Jun/2020","Anji Pest Control","Premise 350 SC 250 ML","1500.0000","0.0000","PGSC000067","19/Sep/2021","1","0.00"
"BILL OF SUPPLY-BoS\026\20-21","30/Jun/2020","The Commissioner  Tenali Municipality","Bi-Larv 500g","35000.0000","0.0000","PGWP000142","21/Aug/2021","1","0.00"
"Tax Invoice-GST/069/20-21","30/Jun/2020","Sri Venkata Sai Food Plaza","K-Othrine Flow 1 Lt","1000.0000","0.0000","PGSC000074","30/Dec/2021","1","0.00"
"Tax Invoice-GST/069/20-21","30/Jun/2020","Sri Venkata Sai Food Plaza","Max Force Forte 35g","2000.0000","0.0000","PGEC00033","26/Jul/2020","1","0.00"
"Tax Invoice-GST/069/20-21","30/Jun/2020","Sri Venkata Sai Food Plaza","Quick Bayt 50g","10000.0000","0.0000","424065","01/Mar/2021","1","0.00"
"Tax Invoice-GST/069/20-21","30/Jun/2020","Sri Venkata Sai Food Plaza","Racumen Sure 100g","300.0000","0.0000","87","11/Jan/2022","1","0.00"
"Tax Invoice-GST/069/20-21","30/Jun/2020","Sri Venkata Sai Food Plaza","Responsar 1 Ltr","1000.0000","0.0000","PGSC000061","23/Nov/2021","1","0.00"
"Tax Invoice-GST/069/20-21","30/Jun/2020","Sri Venkata Sai Food Plaza","Temprid Sc 500 Ml","1000.0000","0.0000","PGSC000009","28/Feb/2021","1","0.00"
"Tax Invoice-GST/070/20-21","30/Jun/2020","Mahendra Enterprises  Canal Road","Max Force Forte 35g","2000.0000","0.0000","PGEC00033","26/Jul/2020","1","0.00"
"Tax Invoice-GST/071/20-21","30/Jun/2020","Venkatasai Agencies","Agenda 500ml","5000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00"