"Tax Invoice-GST/547/21-22","22/Feb/2022","Sree Pest Control","Premise 1 Lt","2000.0000","0.0000","PGSC000097","28/Oct/2023","1","0.00"
"Tax Invoice-GST/547/21-22","22/Feb/2022","Sree Pest Control","Temprid Sc 500 Ml","2.0000","0.0000","PGSC000020","15/Aug/2023","1","0.00"
"Tax Invoice-GST/548/21-22","22/Feb/2022","Dust `n` Pest Facility Services","AGENDA 500ML","2000.0000","0.0000","DBAGN21022","24/Aug/2023","1","0.00"
"Tax Invoice-GST/548/21-22","22/Feb/2022","Dust `n` Pest Facility Services","Premise 350 SC 250 ML","1000.0000","0.0000","PGSC000093","11/Aug/2023","1","0.00"