"Tax Invoice-GST\22-23\020","11/Apr/2022","Sree pest control","Agenda 500ml","4.0000","0.0000","GST\22-23\020","11/Apr/2022","1","0.00"
"Tax Invoice-GST\22-23\020","11/Apr/2022","Sree pest control","Premise 250ml","2.0000","0.0000","GST\22-23\020","11/Apr/2022","1","0.00"
"Tax Invoice-GST\22-23\020","11/Apr/2022","Sree pest control","Responsar 1 Lt","1.0000","0.0000","GST\22-23\020","11/Apr/2022","1","0.00"
"Tax Invoice-GST\22-23\021","11/Apr/2022","DEVI FERTILISERS","Agenda 500ml","20.0000","0.0000","GST\22-23\021","11/Apr/2022","1","0.00"
"Tax Invoice-GST\22-23\022","11/Apr/2022","Dr pest Management Solutions","Premise 5 Lt","1.0000","0.0000","GST\22-23\022","11/Apr/2022","1","0.00"