"BILL OF SUPPLY-BOS\22-23\045","04/May/2022","Joint Hand Pest Control Srinivas","Premise 250ml","1.0000","0.0000","BOS\22-23\045","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\073","04/May/2022","Sri Lakshmi Venkatadatri Agencies","Maxforce Forte 30g","8.0000","0.0000","GST\22-23\073","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\074","04/May/2022","Dr.PEST CURE SOLUTIONS AND FUMIGATION","K-Othrine Flow 1 Lt","3.0000","0.0000","GST\22-23\074","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\074","04/May/2022","Dr.PEST CURE SOLUTIONS AND FUMIGATION","Maxforce Forte 30g","12.0000","0.0000","GST\22-23\074","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\074","04/May/2022","Dr.PEST CURE SOLUTIONS AND FUMIGATION","Premise 1 Lt","3.0000","0.0000","GST\22-23\074","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\075","04/May/2022","PEST CLINIC","Agenda 500ml","10.0000","0.0000","GST\22-23\075","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\075","04/May/2022","PEST CLINIC","Premise 250ml","20.0000","0.0000","GST\22-23\075","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\075","04/May/2022","PEST CLINIC","Responsar 1 Lt","3.0000","0.0000","GST\22-23\075","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\075","04/May/2022","PEST CLINIC","Temprid 500ml","6.0000","0.0000","GST\22-23\075","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\076","04/May/2022","Mahendra Enterprises","Agenda 100ml","50.0000","0.0000","GST\22-23\076","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\076","04/May/2022","Mahendra Enterprises","Premise 250ml","40.0000","0.0000","GST\22-23\076","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\076","04/May/2022","Mahendra Enterprises","TEMPRID 50ml","25.0000","0.0000","GST\22-23\076","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\077","04/May/2022","Sree pest control","Premise 5 Lt","1.0000","0.0000","GST\22-23\077","04/May/2022","1","0.00"
"Tax Invoice-GST\22-23\078","04/May/2022","Abraham & Thomas Engineers Pvt Ltd","Premise 1 Lt","2.0000","0.0000","GST\22-23\078","04/May/2022","1","0.00"