"Tax Invoice-GST\22-23\409","12/Oct/2022","Pest Blasters(New GST)","Premise 250ml-PCS","6.0000","0.0000","GST\22-23\409","12/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\410","12/Oct/2022","Star Pest Management Solutions","Agenda 500ml-PCS","1.0000","0.0000","GST\22-23\410","12/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\410","12/Oct/2022","Star Pest Management Solutions","Responsar 1 Lt-PCS","1.0000","0.0000","GST\22-23\410","12/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\411","12/Oct/2022","Sri Lakshmi Venkatadatri Agencies","Agenda 100ml-PCS","20.0000","0.0000","GST\22-23\411","12/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\411","12/Oct/2022","Sri Lakshmi Venkatadatri Agencies","Maxforce Forte 30g-PCS","8.0000","0.0000","GST\22-23\411","12/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\412","12/Oct/2022","Kandhari Hotels Pvt Ltd","Agenda 500ml-PCS","2.0000","0.0000","GST\22-23\412","12/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\412","12/Oct/2022","Kandhari Hotels Pvt Ltd","Premise 5 Lt-PCS","1.0000","0.0000","GST\22-23\412","12/Oct/2022","1","0.00"