"BILL OF SUPPLY-BoS\050\20-21","12/Aug/2020","Lucky Pest Management Service","Agenda 500ml","2000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00" "BILL OF SUPPLY-BoS\050\20-21","12/Aug/2020","Lucky Pest Management Service","Premise 1 Lt","3000.0000","0.0000","PGSC000070","06/Feb/2022","1","0.00" "Tax Invoice-GST/137/20-21","12/Aug/2020","Jyothi Enterprises","Premise 1 Lt","5000.0000","0.0000","PGSC000070","06/Feb/2022","1","0.00" "Tax Invoice-GST/137/20-21","12/Aug/2020","Jyothi Enterprises","Premise 350 SC 250 ML","4000.0000","0.0000","PGSC000069","01/Feb/2022","1","0.00" "Tax Invoice-GST/137/20-21","12/Aug/2020","Jyothi Enterprises","Solfac EW 100 ML","1800.0000","0.0000","","01/Jan/1900","1","0.00" "Tax Invoice-GST/138/20-21","12/Aug/2020","DOWS IPM Services Co Kerala","K-Othrine Flow 1 Lt","1000.0000","0.0000","PGSC000074","30/Dec/2021","1","0.00" "Tax Invoice-GST/138/20-21","12/Aug/2020","DOWS IPM Services Co Kerala","Racumen Sure 100g","15000.0000","0.0000","102","01/Jul/2021","1","0.00" "Tax Invoice-GST/138/20-21","12/Aug/2020","DOWS IPM Services Co Kerala","Responsar 1 Ltr","4000.0000","0.0000","PGSC000061","23/Nov/2021","1","0.00" "Tax Invoice-GST/139/20-21","12/Aug/2020","Jyothi Enterprises","Premise 350 SC 250 ML","1000.0000","0.0000","PGSC000069","01/Feb/2022","1","0.00" "Tax Invoice-GST/140/20-21","12/Aug/2020","Pest Clinic-Ongole","Premise 1 Lt","5000.0000","0.0000","PGSC000070","06/Feb/2022","1","0.00" "Tax Invoice-GST/141/20-21","12/Aug/2020","Star Pest Management Solutions","Agenda 500ml","2000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00" "Tax Invoice-GST/142/20-21","12/Aug/2020","The Best","Premise 1 Lt","2000.0000","0.0000","PGSC000070","06/Feb/2022","1","0.00" "Tax Invoice-GST/142/20-21","12/Aug/2020","The Best","Premise 350 SC 250 ML","500.0000","0.0000","PGSC000069","01/Feb/2022","1","0.00" "Tax Invoice-GST/142/20-21","12/Aug/2020","The Best","Temprid Sc 50 Ml","10000.0000","0.0000","PGS000010","24/Jul/2021","1","0.00" "Tax Invoice-GST/142/20-21","12/Aug/2020","The Best","Temprid Sc 500 Ml","4000.0000","0.0000","PGSC000012","09/Jan/2022","1","0.00" "Tax Invoice-GST/144/20-21","12/Aug/2020","Arnold Marine Services Pvt Ltd","Max Force Forte 35g","2000.0000","0.0000","PGSC000033","19/Dec/2020","1","0.00" "Tax Invoice-GST/144/20-21","12/Aug/2020","Arnold Marine Services Pvt Ltd","Quick Bayt 50g","2000.0000","0.0000","424065","01/Mar/2021","1","0.00" "Tax Invoice-GST/144/20-21","12/Aug/2020","Arnold Marine Services Pvt Ltd","Responsar 1 Ltr","2000.0000","0.0000","PGSC000058","12/Oct/2021","1","0.00"