"BILL OF SUPPLY-BoS\098\20-21","06/Oct/2020","Anji Pest Control","Premise 350 SC 250 ML","1000.0000","0.0000","PGSC000075","09/Aug/2022","1","0.00"
"Tax Invoice-GST/228/20-21","06/Oct/2020","Mahendra Enterprises  Canal Road","Agenda 500ml","10000.0000","0.0000","DBAGN20007","07/Aug/2022","1","0.00"
"Tax Invoice-GST/228/20-21","06/Oct/2020","Mahendra Enterprises  Canal Road","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000073","13/Jun/2022","1","0.00"
"Tax Invoice-GST/229/20-21","06/Oct/2020","Sri Lakshmi Venkata Datri Agencies","Premise 1 Lt","5000.0000","0.0000","PGSC000072","01/May/2022","1","0.00"
"Tax Invoice-GST/229/20-21","06/Oct/2020","Sri Lakshmi Venkata Datri Agencies","Premise 350 SC 250 ML","3750.0000","0.0000","PGSC000075","09/Aug/2022","1","0.00"
"Tax Invoice-GST/231/20-21","06/Oct/2020","Dust `n` Pest Facility Services","Agenda 500ml","1500.0000","0.0000","DBAGN20007","07/Aug/2022","1","0.00"
"Tax Invoice-GST/231/20-21","06/Oct/2020","Dust `n` Pest Facility Services","Max Force Forte 35g","2000.0000","0.0000","PGSC000033","19/Dec/2020","1","0.00"
"Tax Invoice-GST/231/20-21","06/Oct/2020","Dust `n` Pest Facility Services","Premise 350 SC 250 ML","500.0000","0.0000","PGSC000075","09/Aug/2022","1","0.00"
"Tax Invoice-GST/232/20-21","06/Oct/2020","Kamineni Health Care Pvt Ltd","Racumen Sure 100g","1000.0000","0.0000","102","01/Jul/2021","1","0.00"