"Tax Invoice-GST/345/20-21","04/Jan/2021","Sri Venkateswara Theatre","Max Force Forte 35g","4000.0000","0.0000","PGEC000001","08/Apr/2022","1","0.00"
"Tax Invoice-GST/347/20-21","04/Jan/2021","Mahendra Enterprises  Canal Road","Max Force Forte 35g","4000.0000","0.0000","PGEC000001","08/Apr/2022","1","0.00"
"Tax Invoice-GST/347/20-21","04/Jan/2021","Mahendra Enterprises  Canal Road","Premise 1 Lt","10000.0000","0.0000","PGSC000077","18/Oct/2022","1","0.00"
"Tax Invoice-GST/348/20-21","04/Jan/2021","Venson PMBS Pvt Ltd(AP)","Responsar 1 Ltr","3000.0000","0.0000","PGSC000062","07/Feb/2022","1","0.00"
"Tax Invoice-GST/350/20-21","04/Jan/2021","Vijayadurga Agencies","Max Force Forte 35g","4000.0000","0.0000","PGEC000001","08/Apr/2022","1","0.00"
"Tax Invoice-GST/350/20-21","04/Jan/2021","Vijayadurga Agencies","Temprid Sc 50 Ml","10000.0000","0.0000","PGSC000016","03/Sep/2022","1","0.00"