"BILL OF SUPPLY-BOS\23-24\098","19/Jun/2023","St.Anns Hospital","Premise 1 Lt-PCS","1.0000","0.0000","BOS\23-24\098","19/Jun/2023","1","0.00"
"BILL OF SUPPLY-BOS\23-24\099","19/Jun/2023","Pest Clinic_chaitanya","Agenda 500ml-PCS","1.0000","0.0000","BOS\23-24\099","19/Jun/2023","1","0.00"
"BILL OF SUPPLY-BOS\23-24\099","19/Jun/2023","Pest Clinic_chaitanya","Premise 250ml-PCS","20.0000","0.0000","BOS\23-24\099","19/Jun/2023","1","0.00"
"BILL OF SUPPLY-BOS\23-24\099","19/Jun/2023","Pest Clinic_chaitanya","Responsar 1 Lt-PCS","3.0000","0.0000","BOS\23-24\099","19/Jun/2023","1","0.00"
"BILL OF SUPPLY-BOS\23-24\099","19/Jun/2023","Pest Clinic_chaitanya","Temprid 500ml-PCS","1.0000","0.0000","BOS\23-24\099","19/Jun/2023","1","0.00"
"Tax Invoice-GST\23-24\167","19/Jun/2023","Jyothi Enterprises New","Agenda 500ml-PCS","20.0000","0.0000","GST\23-24\167","19/Jun/2023","1","0.00"
"Tax Invoice-GST\23-24\167","19/Jun/2023","Jyothi Enterprises New","Premise 1 Lt-PCS","3.0000","0.0000","GST\23-24\167","19/Jun/2023","1","0.00"