"Tax Invoice-GST\22-23\131","01/Jun/2022","DEVI FERTILISERS","Agenda 500ml","20.0000","0.0000","GST\22-23\131","01/Jun/2022","1","0.00"
"Tax Invoice-GST\22-23\132","01/Jun/2022","Dust n Pest Facility Services","Agenda 500ml","4.0000","0.0000","GST\22-23\132","01/Jun/2022","1","0.00"
"Tax Invoice-GST\22-23\132","01/Jun/2022","Dust n Pest Facility Services","Premise 250ml","4.0000","0.0000","GST\22-23\132","01/Jun/2022","1","0.00"
"Tax Invoice-GST\22-23\132","01/Jun/2022","Dust n Pest Facility Services","TEMPRID 50ml","10.0000","0.0000","GST\22-23\132","01/Jun/2022","1","0.00"