"Tax Invoice-GST/179/20-21","04/Sep/2020","Vijayadurga Agencies","Premise 1 Lt","10000.0000","0.0000","PGSC000071","15/Feb/2022","1","0.00"
"Tax Invoice-GST/179/20-21","04/Sep/2020","Vijayadurga Agencies","Premise 350 SC 250 ML","1250.0000","0.0000","PGSC000074","13/Jun/2022","1","0.00"
"Tax Invoice-GST/180/20-21","04/Sep/2020","Siva Enterprises","Agenda 100 ML","1000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00"
"Tax Invoice-GST/180/20-21","04/Sep/2020","Siva Enterprises","Agenda 500ml","5000.0000","0.0000","DBAGN20004","02/Jun/2022","1","0.00"
"Tax Invoice-GST/181/20-21","04/Sep/2020","D.N.Electronics","Agenda 500ml","5000.0000","0.0000","DBAGN20004","02/Jun/2022","1","0.00"
"Tax Invoice-GST/181/20-21","04/Sep/2020","D.N.Electronics","Temprid Sc 500 Ml","30000.0000","0.0000","PGSC000012","09/Jan/2022","1","0.00"