"Tax Invoice-GST/176/20-21","03/Sep/2020","Sai Srinivasa Pearls","Agenda 500ml","1000.0000","0.0000","DBAGN20004","02/Jun/2022","1","0.00"
"Tax Invoice-GST/177/20-21","03/Sep/2020","Mahendra Enterprises  Canal Road","K-Obiol WP 1 Kg","1000.0000","0.0000","PGWP000228","12/Feb/2021","1","0.00"
"Tax Invoice-GST/177/20-21","03/Sep/2020","Mahendra Enterprises  Canal Road","Max Force Forte 35g","1000.0000","0.0000","PGSC000033","19/Dec/2020","1","0.00"
"Tax Invoice-GST/178/20-21","03/Sep/2020","Sri Lakshmi Venkata Datri Agencies","Agenda 100 ML","2000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00"
"Tax Invoice-GST/178/20-21","03/Sep/2020","Sri Lakshmi Venkata Datri Agencies","Premise 1 Lt","5000.0000","0.0000","PGSC000071","15/Feb/2022","1","0.00"