"BILL OF SUPPLY-BoS\085\20-21","21/Sep/2020","Pest Off_eeze","Agenda 500ml","500.0000","0.0000","DBAGN20004","02/Jun/2022","1","0.00"
"BILL OF SUPPLY-BoS\085\20-21","21/Sep/2020","Pest Off_eeze","Premise 1 Lt","2000.0000","0.0000","PGSC000072","01/May/2022","1","0.00"
"BILL OF SUPPLY-BoS\085\20-21","21/Sep/2020","Pest Off_eeze","Premise 350 SC 250 ML","500.0000","0.0000","PGSC000073","13/Jun/2022","1","0.00"
"Tax Invoice-GST/200/20-21","21/Sep/2020","Koneru Lakshmaiah Education Foundation","Premise 5 Lt","5000.0000","0.0000","PGSC000072","01/May/2022","1","0.00"
"Tax Invoice-GST/201/20-21","21/Sep/2020","Mahendra Enterprises  Canal Road","Max Force Forte 35g","1000.0000","0.0000","PGSC000033","19/Dec/2020","1","0.00"
"Tax Invoice-GST/201/20-21","21/Sep/2020","Mahendra Enterprises  Canal Road","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000073","13/Jun/2022","1","0.00"
"Tax Invoice-GST/201/20-21","21/Sep/2020","Mahendra Enterprises  Canal Road","Temprid Sc 50 Ml","20000.0000","0.0000","PGS000010","24/Jul/2021","1","0.00"
"Tax Invoice-GST/202/20-21","21/Sep/2020","BANDI PROJECTS PVT LTD","Responsar 1 Ltr","1000.0000","0.0000","PGSC000061","23/Nov/2021","1","0.00"
"Tax Invoice-GST/202/20-21","21/Sep/2020","BANDI PROJECTS PVT LTD","Temprid Sc 500 Ml","2000.0000","0.0000","PGSC000009","28/Feb/2021","1","0.00"