"BILL OF SUPPLY-BOS\22-23\252","16/Sep/2022","Joint Hand Pest Control Srinivas","K-Othrine Flow 1 Lt","1.0000","0.0000","BOS\22-23\252","16/Sep/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\253","16/Sep/2022","Pest Offeeze","Agenda 500ml","3.0000","0.0000","BOS\22-23\253","16/Sep/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\253","16/Sep/2022","Pest Offeeze","Premise 1 Lt","1.0000","0.0000","BOS\22-23\253","16/Sep/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\253","16/Sep/2022","Pest Offeeze","Premise 250ml","1.0000","0.0000","BOS\22-23\253","16/Sep/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\254","16/Sep/2022","TEJA PEST CONTROL","Premise 5 Lt","1.0000","0.0000","BOS\22-23\254","16/Sep/2022","1","0.00"
"Tax Invoice-GST\22-23\360","16/Sep/2022","RAMABHADRA INDUSTRIES PRIVATE LIMITED","Premise 5 Lt","4.0000","0.0000","GST\22-23\360","16/Sep/2022","1","0.00"
"Tax Invoice-GST\22-23\361","16/Sep/2022","Arnold Marine Services Pvt Ltd","Agenda 500ml","2.0000","0.0000","GST\22-23\361","16/Sep/2022","1","0.00"
"Tax Invoice-GST\22-23\361","16/Sep/2022","Arnold Marine Services Pvt Ltd","Responsar 1 Lt","1.0000","0.0000","GST\22-23\361","16/Sep/2022","1","0.00"