"BILL OF SUPPLY-BOS\22-23\234","30/Aug/2022","SVS Pest Control-Pavan","Premise 1 Lt","1.0000","0.0000","BOS\22-23\234","30/Aug/2022","1","0.00"
"Tax Invoice-GST\22-23\322","30/Aug/2022","Sri Lakshmi Venkatadatri Agencies","Agenda 500ml","10.0000","0.0000","GST\22-23\322","30/Aug/2022","1","0.00"
"Tax Invoice-GST\22-23\324","30/Aug/2022","Sree pest control","K-Othrine Flow 1 Lt","2.0000","0.0000","GST\22-23\324","30/Aug/2022","1","0.00"
"Tax Invoice-GST\22-23\324","30/Aug/2022","Sree pest control","Maxforce Forte 30g","2.0000","0.0000","GST\22-23\324","30/Aug/2022","1","0.00"
"Tax Invoice-GST\22-23\324","30/Aug/2022","Sree pest control","Responsar 1 Lt","2.0000","0.0000","GST\22-23\324","30/Aug/2022","1","0.00"