"BILL OF SUPPLY-BoS/164/21-22","12/Mar/2022","Bharghava CP Sudha","Premise 1 Lt","1000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/595/21-22","12/Mar/2022","Siva Enterprises","King Fog 1 Lt","2000.0000","0.0000","DBKFG21004","28/May/2023","1","0.00"
"Tax Invoice-GST/596/21-22","12/Mar/2022","Jyothi Enterprises (New)","Agenda 100ml","1500.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"Tax Invoice-GST/596/21-22","12/Mar/2022","Jyothi Enterprises (New)","K-Othrine Flow 1 Lt","1000.0000","0.0000","PGSC000089","13/Nov/2023","1","0.00"