"GST INVOICE-PP/23-24/0238","25/Sep/2023","DASARI MURALI KRISHNA FOUNDATION","PREMISE SC350 - 5LTR","1.0000","0.0000","PP/23-24/0238","25/Sep/2023","1","0.00"
"GST INVOICE-PP/23-24/0239","25/Sep/2023","Vikash Educational Instituons","PREMISE SC350 - 5LTR","2.0000","0.0000","PP/23-24/0239","25/Sep/2023","1","0.00"
"GST INVOICE-PP/23-24/0241","25/Sep/2023","DVR & GRCR Memorial Trust","PREMISE SC350 - 5LTR","1.0000","0.0000","PP/23-24/0241","25/Sep/2023","1","0.00"