"BILL OF SUPPLY-BoS\090\20-21","29/Sep/2020","K.UMA RAMA CHANDRA RAO","Premise 350 SC 250 ML","2000.0000","0.0000","PGSC000073","13/Jun/2022","1","0.00"
"Tax Invoice-GST/216/20-21","29/Sep/2020","Pest Clinic-Ongole","Premise 5 Lt","5000.0000","0.0000","PGSC000072","01/May/2022","1","0.00"
"Tax Invoice-GST/217/20-21","29/Sep/2020","D.N.Electronics","Agenda 100 ML","5000.0000","0.0000","AGNDB19012","19/Sep/2021","1","0.00"
"Tax Invoice-GST/217/20-21","29/Sep/2020","D.N.Electronics","Premise 350 SC 250 ML","20000.0000","0.0000","PGSC000075","09/Aug/2022","1","0.00"