"Tax Invoice-GST/606/21-22","17/Mar/2022","Jyothi Enterprises (New)","King Fog 1 Lt","3000.0000","0.0000","DBKFG21004","28/May/2023","1","0.00"
"Tax Invoice-GST/606/21-22","17/Mar/2022","Jyothi Enterprises (New)","Responsar 1 Ltr","2000.0000","0.0000","PGSC000076","30/Sep/2023","1","0.00"
"Tax Invoice-GST/607/21-22","17/Mar/2022","Mahendra Enterprises  Canal Road","Solfac EW 1 Lt","1.0000","0.0000","DBSEW21002","26/Mar/2023","1","0.00"
"Tax Invoice-GST/607/21-22","17/Mar/2022","Mahendra Enterprises  Canal Road","Solfac ew 100ml","1000.0000","0.0000","DBSEW21006","19/Jul/2023","1","0.00"
"Tax Invoice-GST/607/21-22","17/Mar/2022","Mahendra Enterprises  Canal Road","Temprid Sc 50 Ml","10.0000","0.0000","PGSC000016","03/Sep/2022","1","0.00"