"BILL OF SUPPLY-BoS/163/21-22","08/Mar/2022","Bharghava CP Sudha","Premise 1 Lt","1000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/578/21-22","08/Mar/2022","Pest Blasters(New GST)","Premise 350 SC 250 ML","1500.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"Tax Invoice-GST/579/21-22","08/Mar/2022","Sri Siva Sai Agencies","King Fog 1 Lt","5000.0000","0.0000","DBKFG21004","28/May/2023","1","0.00"
"Tax Invoice-GST/580/21-22","08/Mar/2022","Vijayadurga Agencies","Agenda 100ml","1000.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"Tax Invoice-GST/580/21-22","08/Mar/2022","Vijayadurga Agencies","King Fog 1 Lt","40000.0000","0.0000","DBKFG21004","28/May/2023","1","0.00"
"Tax Invoice-GST/580/21-22","08/Mar/2022","Vijayadurga Agencies","Temprid Sc 50 Ml","10.0000","0.0000","PGSC000016","03/Sep/2022","1","0.00"
"Tax Invoice-GST/581/21-22","08/Mar/2022","Mahendra Enterprises  Canal Road","Premise 1 Lt","10000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"