"Tax Invoice-GST/605/21-22","16/Mar/2022","Pest Clinic-Ongole","AGENDA 500ML","3000.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"Tax Invoice-GST/605/21-22","16/Mar/2022","Pest Clinic-Ongole","Premise 350 SC 250 ML","5000.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"Tax Invoice-GST/605/21-22","16/Mar/2022","Pest Clinic-Ongole","RESPONSAR 1 LTR","6000.0000","0.0000","PGSC000078","15/Jan/2024","1","0.00"