"BILL OF SUPPLY-BOS\22-23\001","01/Apr/2022","Anti Pest Co","Agenda 100ml","1.0000","0.0000","BOS\22-23\001","01/Apr/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\001","01/Apr/2022","Anti Pest Co","Maxforce Forte 30g","1.0000","0.0000","BOS\22-23\001","01/Apr/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\001","01/Apr/2022","Anti Pest Co","Premise 250ml","1.0000","0.0000","BOS\22-23\001","01/Apr/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\001","01/Apr/2022","Anti Pest Co","Temprid 500ml","1.0000","0.0000","BOS\22-23\001","01/Apr/2022","1","0.00"
"Tax Invoice-GST\22-23\001","01/Apr/2022","Sri Lakshmi Venkatadatri Agencies","Responsar 1 Lt","10.0000","0.0000","GST\22-23\001","01/Apr/2022","1","0.00"
"Tax Invoice-GST\22-23\001","01/Apr/2022","Sri Lakshmi Venkatadatri Agencies","TEMPRID 50ml","20.0000","0.0000","GST\22-23\001","01/Apr/2022","1","0.00"