"BILL OF SUPPLY-BOS\22-23\279","10/Oct/2022","U.K Pest Control","Agenda 500ml-PCS","3.0000","0.0000","BOS\22-23\279","10/Oct/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\280","10/Oct/2022","Pest Control Point","Premise 1 Lt-PCS","2.0000","0.0000","BOS\22-23\280","10/Oct/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\281","10/Oct/2022","Y.RAGHAVENDRA RAO","Agenda 500ml-PCS","2.0000","0.0000","BOS\22-23\281","10/Oct/2022","1","0.00"
"BILL OF SUPPLY-BOS\22-23\281","10/Oct/2022","Y.RAGHAVENDRA RAO","Maxforce Forte 30g-PCS","10.0000","0.0000","BOS\22-23\281","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\402","10/Oct/2022","Jyothi Enterprises New","Agenda 100ml-PCS","10.0000","0.0000","GST\22-23\402","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\402","10/Oct/2022","Jyothi Enterprises New","Agenda 500ml-PCS","20.0000","0.0000","GST\22-23\402","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\402","10/Oct/2022","Jyothi Enterprises New","Responsar 1 Lt-PCS","2.0000","0.0000","GST\22-23\402","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\402","10/Oct/2022","Jyothi Enterprises New","TEMPRID 50ml-PCS","10.0000","0.0000","GST\22-23\402","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\406","10/Oct/2022","Niga Care Pest Control","Agenda 500ml-PCS","1.0000","0.0000","GST\22-23\406","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\406","10/Oct/2022","Niga Care Pest Control","Premise 1 Lt-PCS","2.0000","0.0000","GST\22-23\406","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\407","10/Oct/2022","Dr pest Management Solutions","Agenda 500ml-PCS","3.0000","0.0000","GST\22-23\407","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\407","10/Oct/2022","Dr pest Management Solutions","Maxforce Forte 30g-PCS","1.0000","0.0000","GST\22-23\407","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\407","10/Oct/2022","Dr pest Management Solutions","Premise 5 Lt-PCS","1.0000","0.0000","GST\22-23\407","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\408","10/Oct/2022","Jardine Henderson Ltd","K-Othrine Flow 1 Lt-PCS","5.0000","0.0000","GST\22-23\408","10/Oct/2022","1","0.00"
"Tax Invoice-GST\22-23\408","10/Oct/2022","Jardine Henderson Ltd","Responsar 1 Lt-PCS","5.0000","0.0000","GST\22-23\408","10/Oct/2022","1","0.00"