"BILL OF SUPPLY-BOS\23-24\012","07/Apr/2023","HAPPY VALLEY SCHOOL","Premise 5 Lt-PCS","2.0000","0.0000","BOS\23-24\012","07/Apr/2023","1","0.00"
"BILL OF SUPPLY-BOS\23-24\013","07/Apr/2023","HAPPY VALLEY SCHOOL","Premise 5 Lt-PCS","2.0000","0.0000","BOS\23-24\013","07/Apr/2023","1","0.00"
"Tax Invoice-GST\23-24\012","07/Apr/2023","G PEST CONTROL (INDIA) PVT LTD","Responsar 1 Lt-PCS","5.0000","0.0000","GST\23-24\012","07/Apr/2023","1","0.00"
"Tax Invoice-GST\23-24\013","07/Apr/2023","Sri Lakshmi Venkatadatri Agencies","Agenda 100ml-PCS","40.0000","0.0000","GST\23-24\013","07/Apr/2023","1","0.00"
"Tax Invoice-GST\23-24\013","07/Apr/2023","Sri Lakshmi Venkatadatri Agencies","Agenda 500ml-PCS","20.0000","0.0000","GST\23-24\013","07/Apr/2023","1","0.00"
"Tax Invoice-GST\23-24\013","07/Apr/2023","Sri Lakshmi Venkatadatri Agencies","Premise 250ml-PCS","20.0000","0.0000","GST\23-24\013","07/Apr/2023","1","0.00"