"BILL OF SUPPLY-BoS\087\20-21","25/Sep/2020","Teja Pest Control-Raju","Premise 5 Lt","5000.0000","0.0000","PGSC000072","01/May/2022","1","0.00"
"Tax Invoice-GST/209/20-21","25/Sep/2020","Pest Blasters","Responsar 1 Ltr","1000.0000","0.0000","PGSC000061","23/Nov/2021","1","0.00"
"Tax Invoice-GST/210/20-21","25/Sep/2020","Jyothi Enterprises","Agenda 500ml","10000.0000","0.0000","DBAGN20007","07/Aug/2022","1","0.00"
"Tax Invoice-GST/210/20-21","25/Sep/2020","Jyothi Enterprises","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000073","13/Jun/2022","1","0.00"
"Tax Invoice-GST/211/20-21","25/Sep/2020","Mahendra Enterprises  Canal Road","Max Force Forte 35g","2000.0000","0.0000","PGSC000033","19/Dec/2020","1","0.00"