"BILL OF SUPPLY-BOS\22-23\176","19/Jul/2022","Sri Chaitnya Educatiional Trust","King Fog 1 Lt","5.0000","0.0000","BOS\22-23\176","19/Jul/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\177","19/Jul/2022","Sri Chaitnya Educatiional Trust","Premise 250ml","5.0000","0.0000","BOS\22-23\177","19/Jul/2022","1","0.00"
"Tax Invoice-GST\22-23\237","19/Jul/2022","AARON PEST CONTROL(NEW GST)","Premise 5 Lt","1.0000","0.0000","GST\22-23\237","19/Jul/2022","1","0.00"
"Tax Invoice-GST\22-23\238","19/Jul/2022","Sri Lakshmi Venkatadatri Agencies","Responsar 1 Lt","20.0000","0.0000","GST\22-23\238","19/Jul/2022","1","0.00"