"BILL OF SUPPLY-BoS/192/21-22","24/Mar/2022","P.G.K. Raju","Agenda 100ml","100.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"BILL OF SUPPLY-BoS/192/21-22","24/Mar/2022","P.G.K. Raju","Agenda 500ml","500.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/192/21-22","24/Mar/2022","P.G.K. Raju","Solfac ew 100ml","200.0000","0.0000","DBSEW21006","19/Jul/2023","1","0.00"
"BILL OF SUPPLY-BoS/193/21-22","24/Mar/2022","Narayana Murthy","Agenda 100ml","100.0000","0.0000","DBAGN21011","22/Mar/2023","1","0.00"
"BILL OF SUPPLY-BoS/193/21-22","24/Mar/2022","Narayana Murthy","Agenda 100ml","200.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"BILL OF SUPPLY-BoS/193/21-22","24/Mar/2022","Narayana Murthy","Premise 350 SC 250 ML","250.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"BILL OF SUPPLY-BoS/194/21-22","24/Mar/2022","Mokka Satyanarayana Goud","Agenda 500ml","2500.0000","0.0000","DBAGN22003","23/Jan/2024","1","0.00"
"BILL OF SUPPLY-BoS/194/21-22","24/Mar/2022","Mokka Satyanarayana Goud","Premise 350 SC 250 ML","500.0000","0.0000","PGSC000098","29/Oct/2023","1","0.00"
"BILL OF SUPPLY-BoS/196/21-22","24/Mar/2022","R.K. Restaurant_Narasaraopet","K-Othrine Flow 1 Lt","1000.0000","0.0000","PGSC000089","13/Nov/2023","1","0.00"
"BILL OF SUPPLY-BoS/196/21-22","24/Mar/2022","R.K. Restaurant_Narasaraopet","Maxforce Forte 30g","20.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"BILL OF SUPPLY-BoS/198/21-22","24/Mar/2022","Siva Pest Control_rjy","Premise 5 Lt","5000.0000","0.0000","PGSC000096","27/Oct/2023","1","0.00"
"Tax Invoice-GST/622/21-22","24/Mar/2022","Max Cure Pest Control","Premise 1 Lt","4000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"Tax Invoice-GST/623/21-22","24/Mar/2022","Vijayalakshmi Enterprises  Guntur","Agenda 100ml","2000.0000","0.0000","DBAGN21014","04/May/2023","1","0.00"
"Tax Invoice-GST/623/21-22","24/Mar/2022","Vijayalakshmi Enterprises  Guntur","Maxforce Forte 30g","4.0000","0.0000","PGEC000004","31/Jan/2113","1","0.00"
"Tax Invoice-GST/623/21-22","24/Mar/2022","Vijayalakshmi Enterprises  Guntur","Premise 1 Lt","5000.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"Tax Invoice-GST/623/21-22","24/Mar/2022","Vijayalakshmi Enterprises  Guntur","Solfac Wp 20g","30.0000","0.0000","SWPD2002","08/Jul/2022","1","0.00"
"Tax Invoice-GST/623/21-22","24/Mar/2022","Vijayalakshmi Enterprises  Guntur","Temprid Sc 50 Ml","15.0000","0.0000","PGSC000022","18/Aug/2023","1","0.00"