"TAX INVOICE-DC-104/22-23","20/Jul/2022","RANJITA ENTERPRISES","PREMISE 1 LTR","5.0000","0.0000","PGSC000103","22/Jan/2024","1","0.00"
"TAX INVOICE-DC-105/22-23","20/Jul/2022","SHAURYA SAFETY SERVICE","Premise Sc350","2.0000","0.0000","PGSC000102","21/Jan/2024","1","0.00"
"TAX INVOICE-DC-105/22-23","20/Jul/2022","SHAURYA SAFETY SERVICE","TEMPRID 50ML","10.0000","0.0000","","01/Jan/1900","1","0.00"
"TAX INVOICE-DC-107/22-23","20/Jul/2022","Cops","Premise Sc350","1.0000","0.0000","PGSC000080","01/Nov/2022","1","0.00"