"BILL OF SUPPLY-BoS\115\20-21","11/Nov/2020","Pest Off_eeze","Premise 1 Lt","2000.0000","0.0000","PGSC000071","15/Feb/2022","1","0.00"
"Tax Invoice-GST/280/20-21","11/Nov/2020","Jyothi Enterprises","Agenda 100 ML","2000.0000","0.0000","AGNDB20002","02/Jan/2022","1","0.00"
"Tax Invoice-GST/280/20-21","11/Nov/2020","Jyothi Enterprises","Premise 350 SC 250 ML","2500.0000","0.0000","PGSC000075","09/Aug/2022","1","0.00"
"Tax Invoice-GST/281/20-21","11/Nov/2020","DOWS IPM Services Co  Kerala","K-Othrine Flow 1 Lt","2000.0000","0.0000","PGSC000074","30/Dec/2021","1","0.00"
"Tax Invoice-GST/281/20-21","11/Nov/2020","DOWS IPM Services Co  Kerala","Racumen Sure 100g","10000.0000","0.0000","102","01/Jul/2021","1","0.00"
"Tax Invoice-GST/281/20-21","11/Nov/2020","DOWS IPM Services Co  Kerala","Responsar 1 Ltr","5000.0000","0.0000","PGSC000061","23/Nov/2021","1","0.00"