"Tax Invoice-GST/101/20-21","16/Jul/2020","Venkatasai Agencies","Temprid Sc 50 Ml","25000.0000","0.0000","PGS000010","24/Jul/2021","1","0.00"
"Tax Invoice-GST/103/20-21","16/Jul/2020","Siva Enterprises","Premise 350 SC 250 ML","3000.0000","0.0000","PGSC000069","01/Feb/2022","1","0.00"
"Tax Invoice-GST/104/20-21","16/Jul/2020","Mahendra Enterprises  Canal Road","Quick Bayt 50g","40000.0000","0.0000","424065","01/Mar/2021","1","0.00"
"Tax Invoice-GST/104/20-21","16/Jul/2020","Mahendra Enterprises  Canal Road","Responsar 1 Ltr","11000.0000","1000.0000","PGSC000061","23/Nov/2021","1","0.00"
"Tax Invoice-GST/105/20-21","16/Jul/2020","Jyothi Enterprises","Quick Bayt 50g","40000.0000","0.0000","424065","01/Mar/2021","1","0.00"