"Tax Invoice-ST- 569/20-21","25/Mar/2022","Sansakar Pest Control Sales and Srevices","Agenda 500ml","2.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 569/20-21","25/Mar/2022","Sansakar Pest Control Sales and Srevices","Bi-Larva 500g","1.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 569/20-21","25/Mar/2022","Sansakar Pest Control Sales and Srevices","K Othrine Flow-1 Ltr","1.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 569/20-21","25/Mar/2022","Sansakar Pest Control Sales and Srevices","PREMISE SC350 10X1 LTR","4.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 569/20-21","25/Mar/2022","Sansakar Pest Control Sales and Srevices","Temprid 1/2 Ltr","3.0000","0.0000","","01/Jan/1900","1","0.00"
"Tax Invoice-ST- 575/20-21","25/Mar/2022","VARUN PESTISAITAL WORKS","Quickforce Bait 65gm","3.0000","0.0000","","01/Jan/1900","1","0.00"